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Caseware UK (AP4) 2016.0.208 2016.0.208 2018-03-312018-03-31No description of principal activityfalse2017-01-10The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrue SC554206 2017-01-09 SC554206 2017-01-10 2018-03-31 SC554206 2018-03-31 SC554206 c:Director1 2017-01-10 2018-03-31 SC554206 c:Director1 2018-03-31 SC554206 c:RegisteredOffice 2017-01-10 2018-03-31 SC554206 d:CurrentFinancialInstruments 2018-03-31 SC554206 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 SC554206 d:ShareCapital 2018-03-31 SC554206 d:RetainedEarningsAccumulatedLosses 2018-03-31 SC554206 c:OrdinaryShareClass1 2017-01-10 2018-03-31 SC554206 c:OrdinaryShareClass1 2018-03-31 SC554206 c:FRS102 2017-01-10 2018-03-31 SC554206 c:AuditExempt-NoAccountantsReport 2017-01-10 2018-03-31 SC554206 c:FullAccounts 2017-01-10 2018-03-31 SC554206 c:PrivateLimitedCompanyLtd 2017-01-10 2018-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC554206










RGH CONTRACTORS LIMITED
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018

 
RGH CONTRACTORS LIMITED
 

COMPANY INFORMATION


Director
Roy Hulland (appointed 10 January 2017)




Registered number
SC554206



Registered office
58 Bonnygate

Cupar

Fife

KY15 4LD




Accountants
EQ Accountants LLP
Chartered Accountants

58 Bonnygate

Cupar

Fife

KY15 4LD





 
RGH CONTRACTORS LIMITED
REGISTERED NUMBER: SC554206

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2018

2018
£

  

Current assets
  

Cash at bank and in hand
  
20,484

  
20,484

Creditors: amounts falling due within one year
 4 
(10,665)

Net current assets
  
 
 
9,819

Total assets less current liabilities
  
9,819

  

Net assets
  
9,819


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
9,719

  
9,819


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2018.



Roy Hulland
Director
The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
RGH CONTRACTORS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018

1.


General information

RGH Contractors Limited is a private company, limited by shares, incorporated in Scotland with registration number SC554206. The registered office is 58 Bonnygate, Cupar, Fife, KY15 4LD and the service address is The Cobbles, Russell Mains Farm, Cupar, Fife, KY15 5QT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

Page 2

 
RGH CONTRACTORS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Creditors: Amounts falling due within one year

2018
£

Other taxation and social security
3,494

Other creditors
5,671

Accruals and deferred income
1,500

10,665



5.


Share capital

2018
£
Shares classified as equity

Allotted, called up and fully paid


100 Ordinary shares of £1 each
100

100 Ordinary shares of £1 were allotted, issued and fully paid at par value during the period ended 31 March 2018.


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