Abbreviated Company Accounts - RB PARTNERS LIMITED

TRIBU GROUP LIMITED - Company Information

Registered Number 08194659

RB PARTNERS LIMITED

Abbreviated Accounts

31 August 2015

RB PARTNERS LIMITED Registered Number 08194659

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	852	1,277
		852	1,277
Current assets
Debtors		27,924	-
Cash at bank and in hand		3,046	72,013
		30,970	72,013
Creditors: amounts falling due within one year		(31,287)	(29,164)
Net current assets (liabilities)		(317)	42,849
Total assets less current liabilities		535	44,126
Provisions for liabilities		(170)	(255)
Total net assets (liabilities)		365	43,871
Capital and reserves
Called up share capital		100	100
Profit and loss account		265	43,771
Shareholders' funds		365	43,871

For the year ending 31 August 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.

Approved by the Board on 26 May 2016

And signed on their behalf by:
Mr. I. Arbee, Director

RB PARTNERS LIMITED Registered Number 08194659

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover stated in the profit and loss account is the amount derived from ordinary activities, is stated after sales taxes and other trade discounts and is net of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Office & IT Equipment - 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,749
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,749
Depreciation
At 1 September 2014	1,472
Charge for the year	425
On disposals	-
At 31 August 2015	1,897
Net book values
At 31 August 2015	852
At 31 August 2014	1,277