Company Registration No. 10761652 (England and Wales)
118 Rescue and Recovery Ltd
Unaudited accounts
for the year ended 31 May 2018
118 Rescue and Recovery Ltd
Unaudited accounts
Contents
118 Rescue and Recovery Ltd
Company Information
for the year ended 31 May 2018
Company Number
10761652 (England and Wales)
Registered Office
THE CORNER HOUSE
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
118 Rescue and Recovery Ltd
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
44,563
Creditors: amounts falling due within one year
(47,953)
Total assets less current liabilities
70,453
Provisions for liabilities
Profit and loss account
59,079
Shareholders' funds
59,080
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 February 2019.
D May
Director
Company Registration No. 10761652
118 Rescue and Recovery Ltd
Notes to the Accounts
for the year ended 31 May 2018
118 Rescue and Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10761652. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
79,275
600
79,875
At 31 May 2018
79,275
600
79,875
Charge for the year
19,819
198
20,017
At 31 May 2018
19,819
198
20,017
At 31 May 2018
59,456
402
59,858
118 Rescue and Recovery Ltd
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
46,265
7
Average number of employees
During the year the average number of employees was 1.