Abbreviated Company Accounts - R.K. SERVICES LIMITED

R.K. SERVICES LIMITED - Company Information

06500404 R.K. SERVICES LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06500404 2014-03-01 2015-02-28 06500404 2015-02-28 06500404 2014-02-28 06500404 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06500404 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2015-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2014-02-28 uk-gaap-cd-bus:PreferenceShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:PreferenceShareClass2 2015-02-28 uk-gaap-cd-bus:PreferenceShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 06500404

R.K. SERVICES LIMITED

Abbreviated Accounts

28 February 2015

R.K. SERVICES LIMITED Registered Number 06500404

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,194	257
Investments	3	29,397	29,397
		35,591	29,654
Current assets
Debtors		19,413	9,921
Cash at bank and in hand		4,637	-
		24,050	9,921
Creditors: amounts falling due within one year		(18,785)	(12,836)
Net current assets (liabilities)		5,265	(2,915)
Total assets less current liabilities		40,856	26,739
Creditors: amounts falling due after more than one year		(36,000)	(26,000)
Total net assets (liabilities)		4,856	739
Capital and reserves
Called up share capital	4	4	3
Profit and loss account		4,852	736
Shareholders' funds		4,856	739

For the year ending 28 February 2015 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 1 July 2015

And signed on their behalf by:
Mark Jackson, Director

R.K. SERVICES LIMITED Registered Number 06500404

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	845
Additions	8,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	8,845
Depreciation
At 1 March 2014	588
Charge for the year	2,063
On disposals	-
At 28 February 2015	2,651
Net book values
At 28 February 2015	6,194
At 28 February 2014	257

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 Ordinary A share of £1 each	1	1
1 Preference share of £1	1	1
1 Preference A share of £1 (0 shares for 2014)	1	0