Abbreviated Company Accounts - RJS DUCTWORK LIMITED

RJS DUCTWORK LIMITED - Company Information

08048106 RJS DUCTWORK LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08048106 2015-06-01 2016-05-31 08048106 2016-05-31 08048106 2015-05-31 08048106 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08048106 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08048106

RJS DUCTWORK LIMITED

Abbreviated Accounts

31 May 2016

RJS DUCTWORK LIMITED Registered Number 08048106

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	7,000	14,000
		7,000	14,000
Current assets
Debtors		31,677	6,756
Cash at bank and in hand		10,800	12,634
		42,477	19,390
Creditors: amounts falling due within one year		(37,492)	(32,455)
Net current assets (liabilities)		4,985	(13,065)
Total assets less current liabilities		11,985	935
Total net assets (liabilities)		11,985	935
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,885	835
Shareholders' funds		11,985	935

For the year ending 31 May 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 4 July 2016

And signed on their behalf by:
Mr R A Sawdon, Director

RJS DUCTWORK LIMITED Registered Number 08048106

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets

	£
Cost
At 1 June 2015	35,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	35,000
Amortisation
At 1 June 2015	21,000
Charge for the year	7,000
On disposals	-
At 31 May 2016	28,000
Net book values
At 31 May 2016	7,000
At 31 May 2015	14,000

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100