RJS Electrical (New Forest) Limited - Limited company - abbreviated - 11.9

RJS Electrical (New Forest) Limited - Limited company - abbreviated - 11.9

RJS ELECTRICAL (NEW FOREST) LIMITED - Company Information

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09142898 23.7.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091428982014-07-22091428982015-09-30091428982014-07-232015-09-30091428982014-07-2209142898ns12:England2014-07-232015-09-3009142898ns14:PoundSterling2014-07-232015-09-3009142898ns7:Director12014-07-232015-09-3009142898ns7:OrdinaryShareClass12014-07-232015-09-3009142898ns7:OrdinaryShareClass22014-07-232015-09-3009142898ns7:Director22014-07-232015-09-3009142898ns7:Director32014-07-232015-09-3009142898ns7:CompanySecretary2014-07-232015-09-3009142898ns7:RegisteredOffice2014-07-232015-09-3009142898ns7:EntityAccountantsOrAuditors2014-07-232015-09-3009142898ns5:PlantMachinery2014-07-232015-09-3009142898ns7:OrdinaryShareClass12015-09-3009142898ns7:OrdinaryShareClass22015-09-30
REGISTERED NUMBER: 09142898 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 23 JULY 2014 TO 30 SEPTEMBER 2015

FOR

RJS ELECTRICAL (NEW FOREST) LIMITED

RJS ELECTRICAL (NEW FOREST) LIMITED (REGISTERED NUMBER: 09142898)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 23 July 2014 to 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RJS ELECTRICAL (NEW FOREST) LIMITED

COMPANY INFORMATION
for the Period 23 July 2014 to 30 September 2015







DIRECTORS: R J Stephens
Mrs P M Stephens
Mrs R J Swager





SECRETARY:





REGISTERED OFFICE: 36a Station Road
New Milton
Hampshire
BH25 6JX





REGISTERED NUMBER: 09142898 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX
Page 1
RJS ELECTRICAL (NEW FOREST) LIMITED (REGISTERED NUMBER: 09142898)

ABBREVIATED BALANCE SHEET
30 September 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 16,000
Tangible assets 3 21,678
37,678

CURRENT ASSETS
Stocks 4,900
Debtors 29,177
Cash at bank 74,931
109,008
CREDITORS
Amounts falling due within one year 136,040
NET CURRENT LIABILITIES (27,032 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,646

PROVISIONS FOR LIABILITIES 2,289
NET ASSETS 8,357

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 8,257
SHAREHOLDERS' FUNDS 8,357

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
RJS ELECTRICAL (NEW FOREST) LIMITED (REGISTERED NUMBER: 09142898)

ABBREVIATED BALANCE SHEET - continued
30 September 2015


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 Board of Directors on 12 January 2016 and were signed on
its behalf by:





R J Stephens - Director


The notes form part of these abbreviated accounts

Page 3
RJS ELECTRICAL (NEW FOREST) LIMITED (REGISTERED NUMBER: 09142898)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 23 July 2014 to 30 September 2015


1. ACCOUNTING POLICIES

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

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

Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 20,000
At 30 September 2015 20,000
AMORTISATION
Amortisation for period 4,000
At 30 September 2015 4,000
NET BOOK VALUE

At 30 September 2015 16,000

Page 4 continued...
RJS ELECTRICAL (NEW FOREST) LIMITED (REGISTERED NUMBER: 09142898)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Period 23 July 2014 to 30 September 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 30,371
Disposals (1,467 )
At 30 September 2015 28,904
DEPRECIATION
Charge for period 7,226
At 30 September 2015 7,226
NET BOOK VALUE
At 30 September 2015 21,678

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary £1.00 90
10 Ordinary B £1.00 10
100

The following shares were allotted and fully paid for cash at par during the period:

90 Ordinary shares of £1.00 each
10 Ordinary B shares of £1.00 each

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, the company was supported by a loan from its directors. The balance was £96,981
at the balance sheet date. No interest is charged and there are no formal repayment terms.

Dividends of £45,000 were paid to the directors during the period.

Page 5