R B Home and Garden Ltd

R B HOME AND GARDEN LIMITED - Company Information

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Registered number: 8961827

Abbreviated accounts

For The Year Ended 31 March 2015

An Accounting Gem Ltd

Sapphire House,

Cristal Business Centre, Knightsdale Road

Ipswich

Suffolk

IP1 4JJ

R B Home and Garden Ltd

Company No. 8961827

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,363

			3,363
CURRENT ASSETS
Debtors		225
Cash at bank and in hand		3,441

		3,666
Creditors: Amounts Falling Due Within One Year		(3,659)

NET CURRENT ASSETS (LIABILITIES)			7

TOTAL ASSETS LESS CURRENT LIABILITIES			3,370

NET ASSETS			3,370

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			3,369

SHAREHOLDERS' FUNDS			3,370

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R B Home and Garden Ltd

Company No. 8961827

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Robert Buck

21st December 2015

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R B Home and Garden Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	-
Additions	4,484

As at 31 March 2015	4,484

Depreciation
As at 1 April 2014	-
Provided during the period	1,121

As at 31 March 2015	1,121

Net Book Value
As at 31 March 2015	3,363

As at 1 April 2014	-

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R B Home and Garden Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Dividends paid to directors

	2015
	£
Mr Robert Buck	1,500

Ultimate Controlling Party

The company's ultimate controlling party is Mr Robert Buck by virtue of his ownership of 100% of the issued share capital in the company.

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