R S Investments and Finance Limited - Limited company - abbreviated - 11.6

R S Investments and Finance Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05745966 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 August 2014

for

R S INVESTMENTS AND FINANCE LIMITED

R S INVESTMENTS AND FINANCE LIMITED (REGISTERED NUMBER: 05745966)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R S INVESTMENTS AND FINANCE LIMITED

Company Information
for the Year Ended 31 August 2014







DIRECTOR: R Sargent





SECRETARY: Mrs S Sargent





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 05745966 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

R S INVESTMENTS AND FINANCE LIMITED (REGISTERED NUMBER: 05745966)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £   
CURRENT ASSETS
Debtors 250,000 250,000
Cash at bank 52,465 13,471
302,465 263,471
CREDITORS
Amounts falling due within one year 274,841 255,452
NET CURRENT ASSETS 27,624 8,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,624

8,019

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account 27,424 7,819
SHAREHOLDERS' FUNDS 27,624 8,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 March 2015 and were signed by:





R Sargent - Director


R S INVESTMENTS AND FINANCE LIMITED (REGISTERED NUMBER: 05745966)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or
to receive more tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will
be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing
differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
100 "A" Ordinary £1 100 100
100 "B" Ordinary £1 100 100
200 200