Abbreviated Company Accounts - R R TRANSMISSIONS LTD.

R R TRANSMISSIONS LTD. - Company Information

09413758 R R TRANSMISSIONS LTD. 2016-01-31 false 2015-01-30 2016-01-31 true 09413758 2015-01-30 2016-01-31 09413758 2016-01-31 09413758 uk-gaap-cd-bus:Director1 2015-01-30 2016-01-31 09413758 uk-gaap-cd-bus:Director2 2015-01-30 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-30 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director4 2015-01-30 2016-01-31 uk-gaap-cd-bus:Director4 2016-01-31 uk-gaap-cd-bus:Director5 2015-01-30 2016-01-31 uk-gaap-cd-bus:Director5 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-30 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09413758

R R TRANSMISSIONS LTD.

Abbreviated Accounts

31 January 2016

R R TRANSMISSIONS LTD. Registered Number 09413758

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	45,833
Tangible assets	3	1,148
		46,981
Current assets
Debtors		13,482
Cash at bank and in hand		24,169
		37,651
Creditors: amounts falling due within one year		(43,509)
Net current assets (liabilities)		(5,858)
Total assets less current liabilities		41,123
Creditors: amounts falling due after more than one year		(35,000)
Total net assets (liabilities)		6,123
Capital and reserves
Called up share capital	4	100
Profit and loss account		6,023
Shareholders' funds		6,123

For the year ending 31 January 2016 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.

Approved by the Board on 27 October 2016

And signed on their behalf by:
P M Stewart, Director
L A Ould, Director

R R TRANSMISSIONS LTD. Registered Number 09413758

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of services provided including spares and parts,excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets has been provided,using the reducing-balance method,at the following annual rate,to write-off the cost of each asset over its anticipated useful life--

Office equipment 25%

Intangible assets amortisation policy
Amortisation of intangible fixed assets has been provided,using the straight-line method,at the following annual rate,to write-off its cost over its anticipated useful life--

Goodwill 10%

2Intangible fixed assets

	£
Cost
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	50,000
Amortisation
Charge for the year	4,167
On disposals	-
At 31 January 2016	4,167
Net book values
At 31 January 2016	45,833

3Tangible fixed assets

	£
Cost
Additions	1,398
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,398
Depreciation
Charge for the year	250
On disposals	-
At 31 January 2016	250
Net book values
At 31 January 2016	1,148

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

5Transactions with directors

Name of director receiving advance or credit:	P M Stewart
Description of the transaction:	Loan account
Balance at 30 January 2015:	-
Advances or credits made:	£ 58,560
Advances or credits repaid:	£ 49,231
Balance at 31 January 2016:	£ 9,329

Name of director receiving advance or credit:	L A Ould
Description of the transaction:	Loan account
Balance at 30 January 2015:	-
Advances or credits made:	£ 47,907
Advances or credits repaid:	£ 18,034
Balance at 31 January 2016:	£ 29,873

Name of director receiving advance or credit:	O T P Stewart
Description of the transaction:	Loan account
Balance at 30 January 2015:	-
Advances or credits made:	£ 13,607
Advances or credits repaid:	£ 15
Balance at 31 January 2016:	£ 13,592