RLB Services Ltd - Accounts

RLB Services Ltd - Accounts

RLB SERVICES LIMITED - Company Information

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Registered Number : 04535043
England and Wales

 

 

 

RLB SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

RLB Services Ltd
Contents Page
For the year ended 30 September 2018
Directors John Maiden
Laura Maiden
Registered Number 04535043
Registered Office Lowford House
Littlewood Gardens
West End
Southampton
SO30 3DJ
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
The directors present their report and accounts for the year ended 30 September 2018.
Principal activities
Principal activity of the company during the financial year was of repair, maintenance and installation of catering equipment.
Directors
The directors who served the company throughout the year were as follows:
John Maiden
Laura Maiden

Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the board


----------------------------------
John Maiden
Director

Date approved: 21 December 2018
2
Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
21 December 2018
3
  2018   2017
    £ £   £ £
Called up share capital not paid   2      2 
Current assets 63,676      92,181   
Creditors: amount falling due within one year (28,900)     (37,309)  
Net current assets   34,776      54,872 
Total assets less current liabilities   34,778      54,874 
Creditors: amount falling due after more than one year   -      (40,000)
Net assets   34,778      14,874 
 

         
Capital and reserves   34,778      14,874 
 
General Information
RLB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04535043,registration address Lowford House,Littlewood Gardens ,West End,Southampton,SO30 3DJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 105 Financial Reporting Standard for Micro Entities.



  1. For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. 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
These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
John Maiden
Director

Date approved by the board: 21 December 2018
4