RBL Homes Ltd

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Registered number: 07625639

RBL Homes Ltd

Abbreviated accounts

For The Year Ended 31 May 2015

50 Cowick Street

Exeter

EX1 4AP

RBL Homes Ltd

Company No. 07625639

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		32,490		53,550

			32,490		53,550
CURRENT ASSETS
Stocks		129,000		140,000
Debtors		16,191		(69,910)
Cash at bank and in hand		14,493		77,623

		159,684		147,713
Creditors: Amounts Falling Due Within One Year		(135,547)		(163,834)

NET CURRENT ASSETS (LIABILITIES)			24,137		(16,121)

TOTAL ASSETS LESS CURRENT LIABILITIES			56,627		37,429

Creditors: Amounts Falling Due After More Than One Year	3		(5,000)		(8,750)

NET ASSETS			51,627		28,679

CAPITAL AND RESERVES
Called up share capital	4		140		100
Profit and Loss Account			51,489		28,580

SHAREHOLDERS' FUNDS			51,629		28,680

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RBL Homes Ltd

Company No. 07625639

Abbreviated Balance Sheet (continued) 31 May 2015

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

Directors' responsibilities:

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 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 Richard Barwick

27/11/2015

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RBL Homes Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and 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% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 June 2014	80,800
Additions	1,532

As at 31 May 2015	82,332

Depreciation
As at 1 June 2014	27,250
Provided during the period	22,592

As at 31 May 2015	49,842

Net Book Value
As at 31 May 2015	32,490

As at 1 June 2014	53,550

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RBL Homes Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	5,000	8,750

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary B shares	1.000	10	10	-

Ordinary C shares	1.000	10	10	-

Ordinary D shares	1.000	20	20	-




		140	140	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary B shares	1.000	10	10

Ordinary C shares	1.000	10	10

Ordinary D shares	1.000	20	20




		40	40

Transactions With and Loans to Directors

Included within Creditors are the following loans by directors:

	As at 1 June 2014	Amounts advanced	Amounts repaid	As at 31 May 2015
	£	£	£	£
Mr R Lethbridge	6,528	-	-	-
Mr Richard Barwick	1,755	-	-	-
Mrs Karen White	6,805	-	-	-

The above loans are unsecured, interest free and repayable on demand.

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