Abbreviated Company Accounts - R S ESSENTIAL LIMITED

R S ESSENTIAL LIMITED - Company Information

06856152 R S ESSENTIAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06856152 2013-04-01 2014-03-31 06856152 2014-03-31 06856152 2013-03-31 06856152 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06856152 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06856152

R S ESSENTIAL LIMITED

Abbreviated Accounts

31 March 2014

R S ESSENTIAL LIMITED Registered Number 06856152

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	783	296
		783	296
Current assets
Debtors		15,758	20,221
Cash at bank and in hand		15,058	24,455
		30,816	44,676
Creditors: amounts falling due within one year		(7,362)	(12,568)
Net current assets (liabilities)		23,454	32,108
Total assets less current liabilities		24,237	32,404
Total net assets (liabilities)		24,237	32,404
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		24,236	32,403
Shareholders' funds		24,237	32,404

For the year ending 31 March 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 17 December 2014

And signed on their behalf by:
Mr R Slater, Director

R S ESSENTIAL LIMITED Registered Number 06856152

Notes to the Abbreviated Accounts for the period ended 31 March 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, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
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

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,529
Additions	560
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,089
Depreciation
At 1 April 2013	2,233
Charge for the year	73
On disposals	-
At 31 March 2014	2,306
Net book values
At 31 March 2014	783
At 31 March 2013	296

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1