Abbreviated Company Accounts - RJB HOLDINGS LIMITED

Abbreviated Company Accounts - RJB HOLDINGS LIMITED

RJB HOLDINGS LIMITED - Company Information

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Registered Number 05669566

RJB HOLDINGS LIMITED

Abbreviated Accounts

31 December 2014

RJB HOLDINGS LIMITED Registered Number 05669566

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 394,883 394,883
394,883 394,883
Current assets
Debtors 4,810 6,810
Cash at bank and in hand 3,043 2,085
7,853 8,895
Creditors: amounts falling due within one year (391,539) (374,050)
Net current assets (liabilities) (383,686) (365,155)
Total assets less current liabilities 11,197 29,728
Total net assets (liabilities) 11,197 29,728
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,196 29,727
Shareholders' funds 11,197 29,728
  • For the year ending 31 December 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.

Approved by the Board on 13 May 2015

And signed on their behalf by:
Joanne Hill, Director

RJB HOLDINGS LIMITED Registered Number 05669566

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying services and excludes value added tax.

2Fixed assets Investments
Subsidiary undertaking 394,883
The company holds 20% or more of the share capital of the following companies:

Bonsers (Nottingham) Limited, incorporated in the UK, contract cleaners, Ordinary £1, 100%

The aggregate amount of capital and reserves of these undertakings for the last relevant financial year were as follows:
Capital and reserves £382,035
Profit for the year £23,141