RL Building Services Ltd. - Limited company - abbreviated - 11.9

RL Building Services Ltd. - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC431157 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

RL Building Services Ltd.

RL Building Services Ltd. (Registered number: SC431157)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RL Building Services Ltd.

Company Information
for the Year Ended 31 August 2015







DIRECTOR: R Law





REGISTERED OFFICE: 17 Overton Avenue
Strathaven
South Lanarkshire
ML10 6NR





REGISTERED NUMBER: SC431157 (Scotland)





ACCOUNTANTS: Andersons
53 Wellhall Road
Hamilton
Lanarkshire
ML3 9BY

RL Building Services Ltd. (Registered number: SC431157)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,857 38,299

CURRENT ASSETS
Debtors 22,781 6,699
Cash at bank 27,173 -
49,954 6,699
CREDITORS
Amounts falling due within one year 44,994 16,854
NET CURRENT ASSETS/(LIABILITIES) 4,960 (10,155 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,817

28,144

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 33,807 28,134
SHAREHOLDERS' FUNDS 33,817 28,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 19 February 2016 and were signed by:




R Law - Director


RL Building Services Ltd. (Registered number: SC431157)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 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.

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 cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 45,401
Additions 1,950
At 31 August 2015 47,351
DEPRECIATION
At 1 September 2014 7,102
Charge for year 11,392
At 31 August 2015 18,494
NET BOOK VALUE
At 31 August 2015 28,857
At 31 August 2014 38,299

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
10 Ordinary £1 10 10