ACCOUNTS - Final Accounts preparation


08755188 2013-10-30 false true 2014-10-312014-10-31 08755188 2013-10-29 08755188 2013-10-30 2014-10-31 08755188 2014-10-31 08755188 c:OrdinaryShareClass1 2014-10-31 08755188 c:OrdinaryShareClass1 2013-10-30 2014-10-31 08755188 c:Director1 2013-10-30 2014-10-31 08755188 d:ComputerEquipment 2013-10-30 2014-10-31 iso4217:GBP xbrli:shares
Registered number: 08755188












RB DRAUGHTING SOLUTIONS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED
 31 OCTOBER 2014














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
RB DRAUGHTING SOLUTIONS LIMITED
REGISTERED NUMBER: 08755188

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2014

2014
Note
 
FIXED ASSETS



 
Tangible assets
 
2
1,024
 
CURRENT ASSETS



 
Debtors
2,899
 
Cash at bank

43,095




 
45,994
 
CREDITORS: amounts falling due within one year
(16,908)
 
NET CURRENT ASSETS


29,086
 
NET ASSETS
£30,110
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
 
Profit and loss account
30,109
 
SHAREHOLDERS' FUNDS
 

£30,110


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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 October 2014 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 9 March 2015.




................................................
Mr R R Bedadala
Director

The notes on page 2 form part of these financial statements.

Page 1

 
RB DRAUGHTING SOLUTIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2014

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment
-
33.33% Straight Line basis


2.Tangible fixed assets


Cost 


Additions
1,326


At 31 October 2014

1,326



Depreciation


Charge for the period
302


At 31 October 2014

302




Net book value


At 31 October 2014
£1,024


3.Share capital

        2014

Allotted, called up and fully paid


1 Ordinary share of £1
£1

All ordinary shares rank pari passu.

1 ordinary share was issued on incorporation at par.

Page 2