Abbreviated Company Accounts - R. G. C. CORPORATE SERVICES LTD

Abbreviated Company Accounts - R. G. C. CORPORATE SERVICES LTD

R. G. C. CORPORATE SERVICES LTD - Company Information

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Registered Number 04547935

R. G. C. CORPORATE SERVICES LTD

Abbreviated Accounts

30 September 2014

R. G. C. CORPORATE SERVICES LTD Registered Number 04547935

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Stocks 25,137 1,335
Debtors 23,927 26,515
Cash at bank and in hand 188 294
49,252 28,144
Creditors: amounts falling due within one year (33,221) (17,880)
Net current assets (liabilities) 16,031 10,264
Total assets less current liabilities 16,032 10,265
Total net assets (liabilities) 16,032 10,265
Capital and reserves
Called up share capital 21 21
Profit and loss account 16,011 10,244
Shareholders' funds 16,032 10,265
  • For the year ending 30 September 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 25 June 2015

And signed on their behalf by:
B J Whale, Director

R. G. C. CORPORATE SERVICES LTD Registered Number 04547935

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Computer equipment - 25% on cost

2Tangible fixed assets
£
Cost
At 1 October 2013 329
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 329
Depreciation
At 1 October 2013 328
Charge for the year -
On disposals -
At 30 September 2014 328
Net book values
At 30 September 2014 1
At 30 September 2013 1