RAZORS & BLADES LIMITED Accounts filed on 31-12-2014

RAZORS & BLADES LIMITED - Company Information

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RAZORS & BLADES LIMITED

Company Registration Number:
08336846 (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:		M.O.OGUNNIYI






Registered office:		245 Camberwell New Road


		London

		SE5 0TH




Company Registration Number:		08336846 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	6,748	0
Total fixed assets:		6,748	0
Current assets
Debtors:	4	8,725	4,353
Cash at bank and in hand:		2,415	1,502
Total current assets:		11,140	5,855
Creditors
Creditors: amounts falling due within one year	5	13,945	3,356
Net current assets (liabilities):		( 2,805 )	2,499
Total assets less current liabilities:		3,943	2,499
Total net assets (liabilities):		3,943	2,499

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:	6	100	100
Profit and Loss account:		3,843	2,399
Total shareholders funds:		3,943	2,499

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 11 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M.O.OGUNNIYI
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 Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery -25%

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

3. Tangible assets

	Total
Cost	£
At 01st January 2014:	0
Additions:	8,997
At 31st December 2014:	8,997
Depreciation
Charge for year:	2,249
At 31st December 2014:	2,249
Net book value
At 31st December 2014:	6,748
At 31st December 2013:	0

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

4. Debtors

	2014 £	2013 £
Trade debtors:	8,331	4,353
Other debtors:	394	-
Total:	8,725	4,353

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

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	4,621	-
Amounts due under finance leases and hire purchase contracts:	-	3,356
Taxation and social security:	674	-
Accruals and deferred income:	650	-
Other creditors:	8,000	-
Total:	13,945	3,356

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

6. 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

RAZORS & BLADES LIMITED Accounts filed on 31-12-2014