RS TRADEX IMPORT & EXPORT LTD Accounts filed on 31-10-2015

RS TRADEX IMPORT & EXPORT LTD Accounts filed on 31-10-2015

RST DIRECT LTD - Company Information

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RS TRADEX IMPORT & EXPORT LTD




Company Registration Number:
07806680 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

RS TRADEX IMPORT & EXPORT LTD

Company Information
for the Period Ended 31st October 2015




Director: SABAH AKHTAR
RIZWAN KHAN
Registered office: A 13 National Works
Bath Road
Hounslow
TW4 7EA
Company Registration Number: 07806680 (England and Wales)

RS TRADEX IMPORT & EXPORT LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 14,043 12,338
Total fixed assets: 14,043 12,338
Current assets
Stocks: 16,450 13,450
Debtors: 35,603 3,937
Cash at bank and in hand: 13,290 1,980
Total current assets: 65,343 19,367
Creditors
Creditors: amounts falling due within one year 64,660 26,817
Net current assets (liabilities): 683 ( 7,450 )
Total assets less current liabilities: 14,726 4,888
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 14,726 4,888

The notes form part of these financial statements

RS TRADEX IMPORT & EXPORT LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 14,724 4,886
Total shareholders funds: 14,726 4,888

For the year ending 31 October 2015 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 19 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: SABAH AKHTAR
Status: Director
Name: RIZWAN KHAN
Status: Director

The notes form part of these financial statements

RS TRADEX IMPORT & EXPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 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.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the straight line method in order to write off the cost over its useful economic life. Rate of depreciation is as follows: Plant and Machinery - 20 %. Motor Vehicles - 20%.

RS TRADEX IMPORT & EXPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 18,278
    Additions: 6,701
    At 31st October 2015: 24,979
    Depreciation
    At 01st November 2014: 5,940
    Charge for year: 4,996
    At 31st October 2015: 10,936
    Net book value
    At 31st October 2015: 14,043
    At 31st October 2014: 12,338

RS TRADEX IMPORT & EXPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2