R Page Installations Ltd - Accounts to registrar (filleted) - small 18.2

R Page Installations Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09607880(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

R Page Installations Ltd

R Page Installations Ltd (Registered number: 09607880)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R Page Installations Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Ross Page





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 09607880(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

R Page Installations Ltd (Registered number: 09607880)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,591 3,455

CURRENT ASSETS
Debtors 5 6,522 14,348
Cash at bank 97 1,161
6,619 15,509
CREDITORS
Amounts falling due within one year 6 6,185 10,367
NET CURRENT ASSETS 434 5,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,025

8,597

PROVISIONS FOR LIABILITIES 492 -
NET ASSETS 2,533 8,597

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,433 8,497
SHAREHOLDERS' FUNDS 2,533 8,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

R Page Installations Ltd (Registered number: 09607880)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 29 November 2018and were signed by:





Ross Page- Director


R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

R Page Installations Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period.
The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 5,528
DEPRECIATION
At 1 April 2017 2,073
Charge for year 864
At 31 March 2018 2,937
NET BOOK VALUE
At 31 March 2018 2,591
At 31 March 2017 3,455

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as
follows:

Plant and
machinery
etc
£   
COST
At 1 April 2017 4,800
Transfer to ownership (4,800 )
At 31 March 2018 -
DEPRECIATION
At 1 April 2017 800
Transfer to ownership (800 )
At 31 March 2018 -
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 1,813 4,086
Other debtors 4,709 10,262
6,522 14,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts - 2,201
Trade creditors 2,398 -
Taxation and social security 1,585 5,876
Other creditors 2,202 2,290
6,185 10,367

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2018 and 31 March 2017:

31.3.18 31.3.17
£    £   
Ross Page
Balance outstanding at start of year (303 ) 5,020
Amounts advanced 3,982 7,177
Amounts repaid - (12,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,679 (303 )

Included within other debtors is £3,679 due from the director (£303 due to the director). This
loan is unsecured, undated, interest free and payable on demand.