Abbreviated Company Accounts - RJS INVESTMENTS LIMITED

RJS INVESTMENTS LIMITED - Company Information

06058029 RJS INVESTMENTS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06058029 2014-02-01 2015-01-31 06058029 2015-01-31 06058029 2014-01-31 06058029 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06058029 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06058029

RJS INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2015

RJS INVESTMENTS LIMITED Registered Number 06058029

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	914,575	910,879
		914,575	910,879
Current assets
Debtors		13,153	13,646
Cash at bank and in hand		2,305	2,946
		15,458	16,592
Creditors: amounts falling due within one year		(968,665)	(953,420)
Net current assets (liabilities)		(953,207)	(936,828)
Total assets less current liabilities		(38,632)	(25,949)
Total net assets (liabilities)		(38,632)	(25,949)
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		11,484	11,484
Profit and loss account		(50,117)	(37,434)
Shareholders' funds		(38,632)	(25,949)

For the year ending 31 January 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 12 August 2015

And signed on their behalf by:
Mr G E A Stevens, Director

RJS INVESTMENTS LIMITED Registered Number 06058029

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Valuation information and policy
All fixed assets are initially recorded at cost.

Other accounting policies
Investment properties

Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.

This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their investment potential and not for use by the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Going concern

At the year end the company had net liabilities. However, in the opinion of the Directors the company will have sufficient working capital to meet all liabilities as they fall due. Consequently the financial statements have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 February 2014	910,879
Additions	3,696
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	914,575
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	914,575
At 31 January 2014	910,879

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1