R&J International Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05790881 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

R&J INTERNATIONAL LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTOR:

D Cheung

SECRETARY:

D Cheung

REGISTERED OFFICE:

27 Old Gloucester Street

London

United Kingdom

WC1N 3AX

REGISTERED NUMBER:

05790881 (England and Wales)

ACCOUNTANTS:

Davis Burton Sellek

Chartered Accountants

The Galleries

Charters Road

Sunningdale

Berkshire

SL5 9QJ

FIXED ASSETS

Tangible assets

2

14,655

20,314

CURRENT ASSETS

Debtors

28,265

99,838

Cash at bank

1,417

76,838

29,682

176,676

CREDITORS

Amounts falling due within one year

1,175,174

1,133,197

NET CURRENT LIABILITIES

(1,145,492

)

(956,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,130,837

)

(936,207

)

CAPITAL AND RESERVES

Called up share capital

3

1,776

1,776

Profit and loss account

(1,132,613

)

(937,983

)

SHAREHOLDERS' FUNDS

(1,130,837

)

(936,207

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 November 2015 and were signed by:

D Cheung - Director

1.	ACCOUNTING POLICIES

Going concern

The financial statements have been prepared on a going concern basis, which the Director believes is the most

appropriate basis.

The Director and the controlling shareholders, R&J International Inc and Diamondfield Investments Ltd, have

agreed to provide continued financial support. The Director is confident that the company will trade out of its

current difficulties.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Turnover is recognised when the company fulfils its contractual obligations to customers by supplying goods or

services and is valued at an agreed rate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

32,224

Additions

289

At 30 April 2015

32,513

DEPRECIATION

At 1 May 2014

11,910

Charge for year

5,948

At 30 April 2015

17,858

NET BOOK VALUE

At 30 April 2015

14,655

At 30 April 2014

20,314

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,776

Ordinary

£1

1,776

1,776

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of R&J International Ltd. for the year ended 30 April 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of R&J International Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R&J International Ltd. and state those matters that we have agreed to state to the director of R&J International Ltd. in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that R&J International Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of R&J International Ltd.. You consider that R&J International Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R&J International Ltd.. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Davis Burton Sellek

Chartered Accountants

The Galleries

Charters Road

Sunningdale

Berkshire

SL5 9QJ

17 November 2015