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Registration number: 04704143

Nick Rowland Furniture Maker and Joiner Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Nick Rowland Furniture Maker and Joiner Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Nick Rowland Furniture Maker and Joiner Ltd

Company Information

Directors

Mrs J Rowland

Mr N Rowland

Company secretary

Mrs J Rowland

Registered office

23a Viscount Court
Station Road
Brize Norton
Oxfordshire
OX18 3QQ

Accountants

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Nick Rowland Furniture Maker and Joiner Ltd

(Registration number: 04704143)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

162,522

8,689

Current assets

38,347

69,468

Prepayments and accrued income

-

1,249

Creditors: Amounts falling due within one year

(89,169)

(82,974)

Net current liabilities

(50,822)

(12,257)

Total assets less current liabilities

111,700

(3,568)

Creditors: Amounts falling due after more than one year

(124,424)

(13,161)

Provisions for liabilities

-

(554)

Accruals and deferred income

(1,850)

(3,160)

 

(14,574)

(20,443)

Capital and reserves

(14,574)

(20,443)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23a Viscount Court
Station Road
Brize Norton
Oxfordshire
OX18 3QQ

These financial statements were authorised for issue by the Board on 21 December 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Nick Rowland Furniture Maker and Joiner Ltd

(Registration number: 04704143)
Balance Sheet as at 31 March 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2017 and signed on its behalf by:
 

.........................................

Mr N Rowland

Director