Abbreviated Company Accounts - R.J. WEB SENSE (U.K.) LIMITED

R.J. WEB SENSE (U.K.) LIMITED - Company Information

03949164 R.J. WEB SENSE (U.K.) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03949164 2013-04-01 2014-03-31 03949164 2014-03-31 03949164 2013-03-31 03949164 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03949164 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03949164

R.J. WEB SENSE (U.K.) LIMITED

Abbreviated Accounts

31 March 2014

R.J. WEB SENSE (U.K.) LIMITED Registered Number 03949164

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,180	4,713
		1,180	4,713
Current assets
Cash at bank and in hand		1,176	646
		1,176	646
Creditors: amounts falling due within one year		(747)	(424)
Net current assets (liabilities)		429	222
Total assets less current liabilities		1,609	4,935
Total net assets (liabilities)		1,609	4,935
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		1,605	4,931
Shareholders' funds		1,609	4,935

For the year ending 31 March 2014 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 3 October 2014

And signed on their behalf by:
Mr Paul Mainwaring, Director

R.J. WEB SENSE (U.K.) LIMITED Registered Number 03949164

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided for on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Motor Vehicles 20% of written down balance

Equipment fixtures and fittings 33% of written down balance

Plant and Machinery 20% of written down balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	46,053
Additions	-
Disposals	(9,252)
Revaluations	-
Transfers	-
At 31 March 2014	36,801
Depreciation
At 1 April 2013	41,340
Charge for the year	365
On disposals	(6,084)
At 31 March 2014	35,621
Net book values
At 31 March 2014	1,180
At 31 March 2013	4,713

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4