RFT Computers Ltd - Limited company - abbreviated - 11.0.0

RFT Computers Ltd - Limited company - abbreviated - 11.0.0

EDUCATION ASSET TECHNICAL SERVICES LTD - Company Information

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REGISTERED NUMBER: SC181433 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

RFT Computers Ltd

RFT Computers Ltd (Registered number: SC181433)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RFT Computers Ltd

Company Information
for the Year Ended 31 December 2013







DIRECTOR: S R McCormick





SECRETARY: C J McCormick





REGISTERED OFFICE: 145 St Vincent Street
Glasgow
G2 5JF





REGISTERED NUMBER: SC181433 (Scotland)





ACCOUNTANTS: McLay, McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF
Page 1
RFT Computers Ltd (Registered number: SC181433)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 975 975
Investments 3 50,000 50,000
50,975 50,975

CURRENT ASSETS
Debtors 213,397 213,397

CREDITORS
Amounts falling due within one year 107,035 107,035
NET CURRENT ASSETS 106,362 106,362
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,337
157,337

PROVISIONS FOR LIABILITIES 33 33
NET ASSETS 157,304 157,304

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 157,204 157,204
SHAREHOLDERS' FUNDS 157,304 157,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 September 2014 and were signed by:




S R McCormick - Director


The notes form part of these abbreviated accounts

Page 2
RFT Computers Ltd (Registered number: SC181433)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 April 2008).

The company was dormant throughout the current year and previous year.

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 - 20% 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.

Investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 4,077
DEPRECIATION
At 1 January 2013
and 31 December 2013 3,102
NET BOOK VALUE
At 31 December 2013 975
At 31 December 2012 975

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2013
and 31 December 2013 50,000
NET BOOK VALUE
At 31 December 2013 50,000
At 31 December 2012 50,000

Page 3 continued...
RFT Computers Ltd (Registered number: SC181433)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director, S McCormick, £102,368 (2012 : £102,368).

6. RELATED PARTY DISCLOSURES

At the year end the company was due £211,311 (2012 : £211,311) from Tigh-Mor Property Services Limited, a
company controlled by Mr S McCormick.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by S. McCormick, director, who is interested in 100% of the issued share capital of
the company.


Page 4