Abbreviated Company Accounts - RB GAS SERVICES LTD

Abbreviated Company Accounts - RB GAS SERVICES LTD

RB GAS SERVICES LTD - Company Information

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Registered Number 09082035

RB GAS SERVICES LTD

Abbreviated Accounts

30 June 2016

RB GAS SERVICES LTD Registered Number 09082035

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,809 -
1,809 -
Current assets
Debtors 5,090 -
Cash at bank and in hand 1,237 15,845
6,327 15,845
Creditors: amounts falling due within one year (1,445) (6,218)
Net current assets (liabilities) 4,882 9,627
Total assets less current liabilities 6,691 9,627
Total net assets (liabilities) 6,691 9,627
Capital and reserves
Called up share capital 2 1
Profit and loss account 6,689 9,626
Shareholders' funds 6,691 9,627
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Ronni Bryan, Director

RB GAS SERVICES LTD Registered Number 09082035

Notes to the Abbreviated Accounts for the period ended 30 June 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 value, net of value added tax and discounts, of goods provided to customers and work carried
out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful
lives.
Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets
£
Cost
At 1 July 2015 -
Additions 1,986
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,986
Depreciation
At 1 July 2015 -
Charge for the year 177
On disposals -
At 30 June 2016 177
Net book values
At 30 June 2016 1,809
At 30 June 2015 -