RUBLO LIMITED Accounts filed on 31-01-2014

RUBLO LIMITED Accounts filed on 31-01-2014


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RUBLO LIMITED




Company Registration Number:
06068165 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

RUBLO LIMITED

Company Information
for the Period Ended
31st January 2014




Director: MR BARRY EGGLETON
Company secretary: MRS JULIANNA M EGGLETON
Registered office: The Mallow
Primary Close
Stoke St Michael
Radstock
BA3 5HR
Company Registration Number: 06068165 (England and Wales)

RUBLO LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 1,571 1,964
Total fixed assets: 1,571 1,964
Current assets
Debtors: 10 25
Cash at bank and in hand: 470 2,883
Total current assets: 480 2,908
Creditors
Creditors: amounts falling due within one year 307 784
Net current assets (liabilities): 173 2,124
Total assets less current liabilities: 1,744 4,088
Creditors: amounts falling due after more than one year: 4,426 6,900
Total net assets (liabilities): ( 2,682 ) ( 2,812 )

The notes form part of these financial statements

RUBLO LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 2,683 ) ( 2,813 )
Total shareholders funds: ( 2,682 ) ( 2,812 )

For the year ending 31 January 2014 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 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR BARRY EGGLETON
Status: Director

The notes form part of these financial statements

RUBLO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical costs convention.

    Turnover policy

    Turnover represents the invoiced value (excluding vat) for goods and services supplied to third parties

    Tangible fixed assets depreciation policy

    Depreciation is charged at 20% of written down value

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    None

RUBLO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2013: 6,399
    At 31st January 2014: 6,399
    Depreciation
    At 01st February 2013: 4,435
    Charge for year: 393
    At 31st January 2014: 4,828
    Net book value
    At 31st January 2014: 1,571
    At 31st January 2013: 1,964

RUBLO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1