R_S_BOOKBINDERS_LIMITED - Accounts
R_S_BOOKBINDERS_LIMITED - Accounts
Company Registration No. 01619586 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(132,288 )
(136,336 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(27,645 )
(20,880 )
145,196
95,491
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 30 October 2015
Director
Company Registration No. 01619586
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014
155,635
Additions
67,184
Disposals
(24,595)
At 28 February 2015
198,224
Depreciation
At 1 March 2014
49,443
On disposals
(16,419)
Charge for the year
26,977
At 28 February 2015
60,001
Net book value
At 28 February 2015
138,223
At 28 February 2014
106,192
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid