Company Registration No. 01619586 (England and Wales)
R S BOOKBINDERS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
R S BOOKBINDERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
R S BOOKBINDERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2014
28 February 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
106,192
25,614
Current assets
Stocks
6,500
5,500
Debtors
72,378
72,245
Cash at bank and in hand
67,637
56,171
146,515
133,916
Creditors: amounts falling due within one year
(136,336)
(72,016)
Net current assets
10,179
61,900
Total assets less current liabilities
116,371
87,514
Provisions for liabilities
(20,880)
(4,822)
95,491
82,692
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
95,391
82,592
Shareholders' funds
95,491
82,692
For the financial year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 November 2014
Mr G Shaddock
Director
Company Registration No. 01619586
R S BOOKBINDERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% on cost
Fixtures, fittings and equipment
10% on cost
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2013
57,152
Additions
98,483
At 28 February 2014
155,635
Depreciation
At 1 March 2013
31,539
Charge for the year
17,904
At 28 February 2014
49,443
Net book value
At 28 February 2014
106,192
At 28 February 2013
25,614
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
2014-02-282013-03-01truetruetruefalsetruetruetmpFBF3.html2014-11-27016195862013-03-012014-02-28016195862014-02-28016195862013-02-28016195862013-02-2801619586uk-bus:Director12013-03-012014-02-2801619586uk-gaap:PlantMachinery2013-03-012014-02-2801619586uk-gaap:FixturesFittingsToolsEquipment2013-03-012014-02-2801619586uk-gaap:MotorVehicles2013-03-012014-02-2801619586uk-bus:OrdinaryShareClass12013-03-012014-02-2801619586uk-bus:OrdinaryShareClass12014-02-2801619586uk-bus:OrdinaryShareClass12013-02-2801619586uk-curr:PoundSterling2013-03-012014-02-28xbrli:purexbrli:sharesiso4217:GBP
