Rfb Engineering Solutions Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09577521 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 6 May 2015 to 31 May 2016

for

Rfb Engineering Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R F Boudin

REGISTERED OFFICE:

Flat 6 Palace Court

Maybury Road

Woking

GU21 5HP

REGISTERED NUMBER:

09577521 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

2,005

CURRENT ASSETS

Debtors

6,230

Cash at bank

14,771

21,001

CREDITORS

Amounts falling due within one year

11,193

NET CURRENT ASSETS

9,808

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,813

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

11,803

SHAREHOLDERS' FUNDS

11,813

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 6 February 2017 and were signed by:

R F Boudin - 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 services, 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

-

50% 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

Additions

4,010

At 31 May 2016

4,010

DEPRECIATION

Charge for period

2,005

At 31 May 2016

2,005

NET BOOK VALUE

At 31 May 2016

2,005

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.