Company Registration No. 06317930 (England and Wales)
RBJ UK LIMITED
Unaudited accounts
for the year ended 31 August 2018
RBJ UK LIMITED
Unaudited accounts
Contents
RBJ UK LIMITED
Company Information
for the year ended 31 August 2018
Director
Rajimeet Singh Kapoor
Company Number
06317930 (England and Wales)
Registered Office
100 NORTHFIELD AVENUE
WEST EALING
LONDON
W13 9RT
Accountants
SATNAM ACCOUNTANTS
UNIT 8
DERBY ROAD INDUSTRIAL ESTATE
HOUNSLOW
MIDDX
TW33UH
RBJ UK LIMITED
Statement of financial position
as at 31 August 2018
Intangible assets
6,144
8,192
Tangible assets
10,662
10,882
Cash at bank and in hand
100
851
Creditors: amounts falling due within one year
(134,119)
(117,582)
Net current liabilities
(74,274)
(96,599)
Net liabilities
(57,468)
(77,525)
Called up share capital
1
1
Profit and loss account
(57,469)
(77,526)
Shareholders' funds
(57,468)
(77,525)
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 January 2019.
Rajimeet Singh Kapoor
Director
Company Registration No. 06317930
RBJ UK LIMITED
Notes to the Accounts
for the year ended 31 August 2018
RBJ UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06317930. The registered office is 100 NORTHFIELD AVENUE, WEST EALING, LONDON, W13 9RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2017
20,000
At 1 September 2017
11,808
RBJ UK LIMITED
Notes to the Accounts
for the year ended 31 August 2018
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2017
8,135
16,788
798
25,721
At 31 August 2018
8,135
16,788
798
25,721
At 1 September 2017
-
14,423
416
14,839
Charge for the year
-
189
31
220
At 31 August 2018
-
14,612
447
15,059
At 31 August 2018
8,135
2,176
351
10,662
At 31 August 2017
8,135
2,365
382
10,882
Finished goods
59,745
20,132
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
9,888
8,678
Taxes and social security
1,068
9,482
Other creditors
7,029
11,625
Loans from directors
116,134
87,797
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
