RSB Ceilings & Partitions Ltd

RSB Ceilings & Partitions Ltd

RSB FIRE STOPPING LTD - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2019.10.Web 06802071business:PrivateLimitedCompanyLtd2018-02-012019-01-31 068020712018-01-31 068020712018-02-012019-01-31 06802071business:AuditExempt-NoAccountantsReport2018-02-012019-01-31 06802071business:FullAccounts2018-02-012019-01-31 068020712019-01-31 068020712018-01-31 06802071core:WithinOneYear2019-01-31 06802071core:WithinOneYear2018-01-31 06802071core:ShareCapital2019-01-31 06802071core:ShareCapital2018-01-31 06802071core:RetainedEarningsAccumulatedLosses2019-01-31 06802071core:RetainedEarningsAccumulatedLosses2018-01-31 06802071business:SmallEntities2018-02-012019-01-31 06802071business:Director12018-02-012019-01-31 06802071countries:EnglandWales2018-02-012019-01-31 068020712017-02-012018-01-31 iso4217:GBP xbrli:pure
RSB Ceilings & Partitions Ltd Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
5,707 
17,780 
Cash at bank and in hand
1 
(23)
5,708 
17,757 
Creditors: amounts falling due within one year
5
(26,220)
(33,891)
Net current liabilities
(20,512)
(16,134)
Net liabilities
(20,512)
(16,134)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(20,522)
(16,144)
Shareholders' funds
(20,512)
(16,134)
For the year ending 31 January 2019 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 her 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 31 October 2019.
Linda Whitehead Director Company Registration No. 06802071
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RSB Ceilings & Partitions Ltd Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
RSB Ceilings & Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06802071.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
16,950 
Other debtors
5,707 
830 
5,707 
17,780 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
15,830 
31,661 
Taxes and social security
85 
- 
Other creditors
- 
2,230 
Loans from directors
9,105 
- 
Accruals
1,200 
- 
26,220 
33,891 
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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