RBST Trading Co Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01630601 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RBST TRADING CO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M T Anderson

Mrs G Sprake

REGISTERED OFFICE:

Avenue Q

Stoneleigh Park

Kenilworth

Warwickshire

CV8 2LG

REGISTERED NUMBER:

01630601 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

Chartered Accountants

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

CURRENT ASSETS

Cash in hand

10,957

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,957

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

10,955

SHAREHOLDERS' FUNDS

10,957

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

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

The directors acknowledge their 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 Board of Directors on 5 May 2016 and were signed on its
behalf by:

M T Anderson - Director

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 January 2015).

The company was dormant throughout the current year and previous period.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary shares

£1

2

The Authorised share capital is 1,000 ordinary shares of £1 each of which two have been allotted,

called up and fully paid

3.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of the Rare Breeds Survival Trust - a company limited by

guarantee, incorporated and registered in England and Wales and having a registered number of

12044694