RPB VEHICLE SOLUTIONS LTD Accounts filed on 31-12-2013

RPB VEHICLE SOLUTIONS LTD Accounts filed on 31-12-2013

RPB VEHICLE SOLUTIONS LTD - Company Information

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RPB VEHICLE SOLUTIONS LTD




Company Registration Number:
05267679 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

RPB VEHICLE SOLUTIONS LTD

Company Information
for the Period Ended 31st December 2013




Director: P C BOWDEN
MRS R W BOWDEN
Company secretary: MRS R W BOWDEN
Registered office: 220 Cattedown Road
Cattedown Wharves
Plymouth
Devon
PL4 0RW
Company Registration Number: 05267679 (England and Wales)

RPB VEHICLE SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 9,000 18,000
Tangible assets: 3 93,297 85,058
Total fixed assets: 102,297 103,058
Current assets
Stocks: 19,520 20,730
Debtors: 19,243 32,484
Cash at bank and in hand: 16,010 13,823
Total current assets: 54,773 67,037
Creditors
Creditors: amounts falling due within one year 49,642 75,590
Net current assets (liabilities): 5,131 ( 8,553 )
Total assets less current liabilities: 107,428 94,505
Provision for liabilities: 6,925 3,700
Total net assets (liabilities): 100,503 90,805

The notes form part of these financial statements

RPB VEHICLE SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 100,403 90,705
Total shareholders funds: 100,503 90,805

For the year ending 31 December 2013 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 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P C BOWDEN
Status: Director

The notes form part of these financial statements

RPB VEHICLE SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and financial reporting relating to small companies

    Turnover policy

    Turnover represents the total value excluding VAT of the sales for the year

    Tangible fixed assets depreciation policy

    Fixtures,Fittings and Equipment 15% Reducing Balance Motor Vehicles 15% Reducing Balance

    Intangible fixed assets amortisation policy

    Acquired Goodwill is written off in equal annual instalments over the estimated useful economic life of 10 years

RPB VEHICLE SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 90,000
    90,000
    Amortisation £
    At 01st January 2013: 72,000
    Provided during the period: 9,000
    At 31st December 2013: 81,000
    Net book value £
    At 31st December 2013: 9,000
    At 31st December 2012: 18,000

RPB VEHICLE SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 290,057
    Additions: 24,704
    At 31st December 2013: 314,761
    Depreciation
    At 01st January 2013: 204,999
    Charge for year: 16,465
    At 31st December 2013: 221,464
    Net book value
    At 31st December 2013: 93,297
    At 31st December 2012: 85,058

RPB VEHICLE SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100