RB SOLUTIONS (EA) LIMITED Accounts filed on 31-12-2014

RB SOLUTIONS (EA) LIMITED - Company Information

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RB SOLUTIONS (EA) LIMITED

Company Registration Number:
08330979 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Mr R Belsey






Registered office:		65 Bells Road
		Gorleston

		Great Yarmouth
		Norfolk
		NR31 6AG




Company Registration Number:		08330979 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	6,396	7,148
Total fixed assets:		6,396	7,148
Current assets
Debtors:	5	653	731
Cash at bank and in hand:		3,708	1,490
Total current assets:		4,361	2,221
Creditors
Creditors: amounts falling due within one year	6	8,007	8,587
Net current assets (liabilities):		( 3,646 )	( 6,366 )
Total assets less current liabilities:		2,750	782
Total net assets (liabilities):		2,750	782

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		2,650	682
Total shareholders funds:		2,750	782

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Belsey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

Turnover policy

Turnover represents the work done during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at 15% on Office Equipment and 25% on Motor Vehicles on the reducing balance method.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	9,368
Additions:	1,096
At 31st December 2014:	10,464
Depreciation
At 01st January 2014:	2,220
Charge for year:	1,848
At 31st December 2014:	4,068
Net book value
At 31st December 2014:	6,396
At 31st December 2013:	7,148

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Prepayments and accrued income:	653	731
Total:	653	731

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	7,998	8,277
Other creditors:	9	310
Total:	8,007	8,587

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

RB SOLUTIONS (EA) LIMITED Accounts filed on 31-12-2014