R&H_INFRASTRUCTURE_SECURI - Accounts

R&H INFRASTRUCTURE SECURITY LTD - Company Information

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Company Registration No. 09306790 (England and Wales)

R&H INFRASTRUCTURE SECURITY LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD 12 NOVEMBER 2014 TO 30 NOVEMBER 2015

R&H INFRASTRUCTURE SECURITY LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

R&H INFRASTRUCTURE SECURITY LTD

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

6,000

Current assets

Cash at bank and in hand

715

Creditors: amounts falling due within one year

(4,945)

Net current liabilities

(4,230)

Total assets less current liabilities

1,770

Provisions for liabilities

(1,154)

616

Capital and reserves

Called up share capital

Profit and loss account

615

Shareholder's funds

616

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

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his 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 12 August 2016

Mr H A Foster

Director

Company Registration No. 09306790

R&H INFRASTRUCTURE SECURITY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 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).

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 trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets 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:

Plant and machinery

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 12 November 2014

Additions

8,000

At 30 November 2015

8,000

Depreciation

At 12 November 2014

Charge for the period

2,000

At 30 November 2015

2,000

Net book value

At 30 November 2015

6,000

Share capital

2015

Allotted, called up and fully paid

1 Oridnary Share of £1 each

1 share was issued at par during the period.