Abbreviated Company Accounts - R S B ACCOUNTANCY SERVICES LTD

Abbreviated Company Accounts - R S B ACCOUNTANCY SERVICES LTD


Registered Number 05713736

R S B ACCOUNTANCY SERVICES LTD

Abbreviated Accounts

28 February 2014

R S B ACCOUNTANCY SERVICES LTD Registered Number 05713736

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 193
- 193
Current assets
Debtors 11,380 1,800
Cash at bank and in hand 104,158 66,634
115,538 68,434
Creditors: amounts falling due within one year (62,746) (29,768)
Net current assets (liabilities) 52,792 38,666
Total assets less current liabilities 52,792 38,859
Total net assets (liabilities) 52,792 38,859
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 52,692 38,759
Shareholders' funds 52,792 38,859
  • For the year ending 28 February 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 25 November 2014

And signed on their behalf by:
S T BHIMJIYANI, Director

R S B ACCOUNTANCY SERVICES LTD Registered Number 05713736

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.






Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 33% straight line

Other accounting policies
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).

2Tangible fixed assets
£
Cost
At 1 March 2013 1,936
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,936
Depreciation
At 1 March 2013 1,743
Charge for the year 193
On disposals -
At 28 February 2014 1,936
Net book values
At 28 February 2014 0
At 28 February 2013 193
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100