Abbreviated Company Accounts - RBAR3 LIMITED

09009918 RBAR3 LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 09009918 2015-05-01 2016-04-30 09009918 2016-04-30 09009918 2015-04-30 09009918 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09009918 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09009918

RBAR3 LIMITED

Abbreviated Accounts

30 April 2016

RBAR3 LIMITED Registered Number 09009918

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,039	2,728
		3,039	2,728
Current assets
Debtors		40,416	14,400
Cash at bank and in hand		24,338	7,021
		64,754	21,421
Creditors: amounts falling due within one year		(30,799)	(20,201)
Net current assets (liabilities)		33,955	1,220
Total assets less current liabilities		36,994	3,948
Provisions for liabilities		(600)	(550)
Total net assets (liabilities)		36,394	3,398
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		36,392	3,396
Shareholders' funds		36,394	3,398

For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
C S Frampton, Director

RBAR3 LIMITED Registered Number 09009918

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents invoiced sales, net of VAT, as adjusted for accrued income and amounts invoiced in advance.

Tangible assets depreciation policy
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

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2015	4,093
Additions	2,513
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	6,606
Depreciation
At 1 May 2015	1,365
Charge for the year	2,202
On disposals	-
At 30 April 2016	3,567
Net book values
At 30 April 2016	3,039
At 30 April 2015	2,728

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	C S Frampton
Description of the transaction:	Loan
Balance at 1 May 2015:	-
Advances or credits made:	£ 17,026
Advances or credits repaid:	£ 13,250
Balance at 30 April 2016:	£ 3,776

The director's overdrawn account was repaid in October 2016.