RL Building Services Ltd. - Limited company - abbreviated

REGISTERED NUMBER: SC431157 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

RL Building Services Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Law

REGISTERED OFFICE:

17 Overton Avenue

Strathaven

South Lanarkshire

ML10 6NR

REGISTERED NUMBER:

SC431157 (Scotland)

ACCOUNTANTS:

Andersons

53 Wellhall Road

Hamilton

Lanarkshire

ML3 9BY

FIXED ASSETS

Tangible assets

2

38,299

11,902

CURRENT ASSETS

Debtors

6,699

6,393

Cash at bank

-

6,303

6,699

12,696

CREDITORS

Amounts falling due within one year

16,854

7,054

NET CURRENT (LIABILITIES)/ASSETS

(10,155

)

5,642

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,144

17,544

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

28,134

17,534

SHAREHOLDERS' FUNDS

28,144

17,544

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 30 April 2015 and were signed by:

R Law - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

15,870

Additions

42,019

Disposals

(12,488

)

At 31 August 2014

45,401

DEPRECIATION

At 1 September 2013

3,968

Charge for year

6,256

Eliminated on disposal

(3,122

)

At 31 August 2014

7,102

NET BOOK VALUE

At 31 August 2014

38,299

At 31 August 2013

11,902

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

10

Ordinary

£1

10

RL Building Services Ltd. - Limited company - abbreviated - 11.6

RL Building Services Ltd. - Limited company - abbreviated - 11.6