RLJ_GAS_SERVICES_LTD - Accounts

RLJ GAS SERVICES LIMITED - Company Information

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Company Registration No. 06338914 (England and Wales)

RLJ GAS SERVICES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

RLJ GAS SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

RLJ GAS SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

36,583

41,903

36,583

41,903

Creditors: amounts falling due within one year

(53,217)

(54,991)

Total assets less current liabilities

(16,634)

(13,088)

Capital and reserves

Called up share capital

Profit and loss account

(16,704)

(13,158)

Shareholders' funds

(16,634)

(13,088)

For the financial year ended 30 November 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 26 August 2016

J A Burridge

Director

Company Registration No. 06338914

RLJ GAS SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR 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).

Whilst the company's balance sheet currently shows an insolvent position, the directors are satisfied that the company remains a going concern due to the support available from directors and future expected profits of the company.

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).

Share capital

2015

2014

Allotted, called up and fully paid

70 Ordinary Shares of £1 each