RLA_MANAGEMENT_SERVICES_L - Accounts

R.L.A. MANAGEMENT SERVICES LTD - Company Information

Print Friendly Version

Company Registration No. 04077556 (England and Wales)

RLA MANAGEMENT SERVICES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

RLA MANAGEMENT SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

RLA MANAGEMENT SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

131,607

126,012

Current assets

Cash at bank and in hand

2,405

4,693

Creditors: amounts falling due within one year

(55,627)

(49,472)

Net current liabilities

(53,222)

(44,779)

Total assets less current liabilities

78,385

81,233

Creditors: amounts falling due after more than one year

(2,647)

78,385

78,586

Capital and reserves

Called up share capital

100

Profit and loss account

78,285

78,486

Shareholders' funds

78,385

78,586

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 June 2016

Mr L D Attley

Mrs R Attley

Director

Company Registration No. 04077556

RLA MANAGEMENT SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The directors are of the opinion that they intend to assist and meet the company's day to day working capital requirements when necessary and offer their continued support. At the year end, the current liabilities exceeded the current assets by £53,222 (2014 - £44,779). On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Not provided

No depreciation is provided on freehold property as in the opinion of the director there has been a significant increase in value between the date of purchase and balance sheet date.

The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.

Fixed assets

Tangible assets

Cost

At 1 October 2014

126,012

Additions

5,595

At 30 September 2015

131,607

At 30 September 2014

126,012

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £0 (2014 - £9,079).

RLA MANAGEMENT SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 3 -

Creditors: amounts falling due after more than one year

The aggregate amount of creditors for which security has been given amounted to £0 (2014 - £2,647).

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100