R J Accountants Limited - Limited company - abbreviated - 11.9

R J Accountants Limited - Limited company - abbreviated - 11.9

RJ ACCOUNTANTS LIMITED - Company Information

Print Friendly Version

06441894 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064418942014-10-31064418942015-10-31064418942014-11-012015-10-31064418942013-10-31064418942013-11-012014-10-31064418942014-10-3106441894ns12:England2014-11-012015-10-3106441894ns14:PoundSterling2014-11-012015-10-3106441894ns7:Director12014-11-012015-10-3106441894ns7:OrdinaryShareClass12014-11-012015-10-3106441894ns7:RegisteredOffice2014-11-012015-10-3106441894ns7:EntityAccountantsOrAuditors2014-11-012015-10-3106441894ns5:PlantMachinery2014-11-012015-10-3106441894ns7:OrdinaryShareClass12015-10-3106441894ns7:OrdinaryShareClass12014-10-31
REGISTERED NUMBER: 06441894 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

R J Accountants Limited

R J Accountants Limited (Registered number: 06441894)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R J Accountants Limited

Company Information
for the Year Ended 31 October 2015







DIRECTOR: Mr S Kumar





REGISTERED OFFICE: 21 Norwich Close
Nuneaton
Warwickshire
CV11 6GF





REGISTERED NUMBER: 06441894 (England and Wales)





ACCOUNTANTS: Pinnacle
Chartered Certified Accountants
& Registered Auditors
32 DeMontfort Street
Leicester
Leicestershire
LE1 7GD
Page 1
R J Accountants Limited (Registered number: 06441894)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 736 2,786

CURRENT ASSETS
Debtors - 50,000
Cash at bank 1,000 -
1,000 50,000
CREDITORS
Amounts falling due within one year 43 9,343
NET CURRENT ASSETS 957 40,657
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,693
43,443

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,593 43,343
SHAREHOLDERS' FUNDS 1,693 43,443

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 30 March 2016 and were signed by:





Mr S Kumar - Director


The notes form part of these abbreviated accounts

Page 2
R J Accountants Limited (Registered number: 06441894)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 services, 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 reducing balance

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 November 2014 6,326
Additions 981
Disposals (6,326 )
At 31 October 2015 981
DEPRECIATION
At 1 November 2014 3,540
Charge for year 245
Eliminated on disposal (3,540 )
At 31 October 2015 245
NET BOOK VALUE
At 31 October 2015 736
At 31 October 2014 2,786

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary 1 100 100

Page 3