RSB Flooring Contractors Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06933276 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

RSB FLOORING CONTRACTORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R S Brownlee

REGISTERED OFFICE:

64 Lestrange Street

Cleethorpes

N E Lincolnshire

DN35 7HL

REGISTERED NUMBER:

06933276 (England and Wales)

ACCOUNTANTS:

D Flynn Associates Limited

Chartered Certified Accountants

and Business Advisors

23 Chantry Lane

Grimsby

N E Lincolnshire

DN31 2LP

FIXED ASSETS

790

Tangible assets

2

987

CURRENT ASSETS

19,556

Debtors

34,361

49,370

Cash at bank

58,425

68,926

92,786

CREDITORS

36,732

Amounts falling due within one year

44,087

32,194

NET CURRENT ASSETS

48,699

32,984

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,686

CAPITAL AND RESERVES

100

Called up share capital

3

100

32,884

Profit and loss account

49,586

32,984

SHAREHOLDERS' FUNDS

49,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 September 2016 and were signed by:

R S Brownlee - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

2,975

Additions

396

At 30 June 2016

3,371

DEPRECIATION

At 1 July 2015

2,185

Charge for year

199

At 30 June 2016

2,384

NET BOOK VALUE

At 30 June 2016

987

At 30 June 2015

790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100