R K L Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06550557 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

R K L Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D D Redgrave

REGISTERED OFFICE:

75 Springfield Road

Chelmsford

Essex

CM2 6JB

REGISTERED NUMBER:

06550557 (England and Wales)

ACCOUNTANTS:

NSO Associates LLP

75 Springfield Road

Chelmsford

Essex

CM2 6JB

FIXED ASSETS

4,075

Tangible assets

2

1,833

CURRENT ASSETS

1,250

Stocks

7,750

15,404

Debtors

6,179

4,826

Cash at bank and in hand

9,964

21,480

23,893

CREDITORS

23,133

Amounts falling due within one year

25,008

(1,653

)

NET CURRENT LIABILITIES

(1,115

)

2,422

TOTAL ASSETS LESS CURRENT
LIABILITIES

718

CREDITORS

(763

)

Amounts falling due after more than one
year

-

(815

)

PROVISIONS FOR LIABILITIES

(366

)

844

NET ASSETS

352

CAPITAL AND RESERVES

10

Called up share capital

3

10

834

Profit and loss account

342

844

SHAREHOLDERS' FUNDS

352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 June 2016 and were signed by:

D D Redgrave - 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

-

33% on cost and 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 April 2015

and 31 March 2016

10,016

DEPRECIATION

At 1 April 2015

5,941

Charge for year

2,242

At 31 March 2016

8,183

NET BOOK VALUE

At 31 March 2016

1,833

At 31 March 2015

4,075

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

10

Ordinary

1

10