2014-03-01
true
false
Private Limited Company
07537564
2015-02-28
07537564
2014-03-01
2015-02-28
07537564
2014-02-28
07537564
2013-03-01
2014-02-28
07537564
uk-bus:Director1
2014-03-01
2015-02-28
07537564
uk-gaap:PlantMachinery
2014-03-01
2015-02-28
07537564
uk-bus:OrdinaryShareClass1
2015-02-28
iso4217:GBP
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07537564
2
R S General Trading Ltd
For the year ended 28 February 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
R S General Trading Ltd
2015
2014
2
1,905
2,000
1,905
2,000
104,850
188,600
111
2,422
7,903
7,622
198,925
112,583
| Creditors: amounts falling due within one year |
(124,419)
(198,952)
(11,836)
(27)
Net current liabilities
| Total assets less current liabilities |
1,878
(9,836)
1,878
Net assets/liabilities
(9,836)
100
4
100
1,778
(9,936)
1,878
(9,836)
Shareholders funds
| For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 03 June 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
R S General Trading Ltd
For the year ended 28 February 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than leasehold property, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
5,000
1,131
6,131
3,000
1,226
Charge for year
4,226
1,905
2,000
2 of 3
5
| Notes to the Abbreviated Financial Statements |
R S General Trading Ltd
For the year ended 28 February 2015
| 3 Fixed asset investments |
-
-
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
3 of 3
