Micro-entity Accounts - R & B MANAGEMENT LIMITED

R & B MANAGEMENT LIMITED - Company Information

06401961 R & B MANAGEMENT LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06401961 2015-11-01 2016-10-31 06401961 2016-10-31 06401961 2015-10-31 06401961 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06401961 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 06401961 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06401961

R & B MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2016

R & B MANAGEMENT LIMITED Registered Number 06401961

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	378	503
		378	503
Current assets
Debtors		10,000	10,650
Cash at bank and in hand		7,389	9,478
		17,389	20,128
Creditors: amounts falling due within one year		(2,242)	(4,521)
Net current assets (liabilities)		15,147	15,607
Total assets less current liabilities		15,525	16,110
Total net assets (liabilities)		15,525	16,110
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		15,425	16,010
Shareholders' funds		15,525	16,110

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2017

And signed on their behalf by:
R Watson, Director

R & B MANAGEMENT LIMITED Registered Number 06401961

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	895
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	895
Depreciation
At 1 November 2015	392
Charge for the year	125
On disposals	-
At 31 October 2016	517
Net book values
At 31 October 2016	378
At 31 October 2015	503

2Called Up Share Capital
Allotted, called up and fully paid:

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