RBEEE LIMITED Accounts filed on 30-06-2014

RBEEE LIMITED Accounts filed on 30-06-2014

RBEEE LIMITED - Company Information

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RBEEE LIMITED




Company Registration Number:
06596309 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

RBEEE LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Roger Barker
Eunice Eaves
Company secretary: Eunice Eaves
Registered office: 68 York Road
Wollaston
Wellingborough
Northamptonshire
NN29 7SG
Company Registration Number: 06596309 (England and Wales)

RBEEE LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,979 2,782
Total fixed assets: 2,979 2,782
Current assets
Debtors: 3,480 891
Cash at bank and in hand: 0 0
Total current assets: 3,480 891
Creditors
Creditors: amounts falling due within one year 4,280 1,466
Net current assets (liabilities): ( 800 ) ( 575 )
Total assets less current liabilities: 2,179 2,207
Creditors: amounts falling due after more than one year: 0 2,857
Provision for liabilities: 1,782 423
Total net assets (liabilities): 397 ( 1,073 )

The notes form part of these financial statements

RBEEE LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 197 ( 1,273 )
Total shareholders funds: 397 ( 1,073 )

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Barker
Status: Director

The notes form part of these financial statements

RBEEE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The Turnover shown in the Profit & Loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided in order to write of the assets over their estimated useful lives. All assets are computer equipment and are fully depreciated straight line over three years, 33% pa.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    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 the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

RBEEE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 7,158
    Additions: 1,475
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2014: 8,633
    Depreciation
    At 01st July 2013: 4,376
    Charge for year: 1,278
    On disposals: 0
    Other adjustments 0
    At 30th June 2014: 5,654
    Net book value
    At 30th June 2014: 2,979
    At 30th June 2013: 2,782

    All assets are computing equipment

RBEEE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 0.10
    0.10
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 0.10
    0.10
    		200
    Total share capital: 200