RJBCO Limited
|
Registered number: |
07134687
|
Abbreviated Balance Sheet |
as at 31 January 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
1,939 |
|
|
- |
Debtors |
|
|
12,296 |
|
|
- |
Cash at bank and in hand |
|
|
327 |
|
|
242 |
|
|
|
14,562 |
|
|
242 |
|
Creditors: amounts falling due within one year |
|
|
(13,540) |
|
|
(2,408) |
|
Net current assets/(liabilities) |
|
|
|
1,022 |
|
|
(2,166) |
|
Total assets less current liabilities |
|
|
|
1,022 |
|
|
(2,166) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(6,536) |
|
|
(43,204) |
|
|
|
Net liabilities |
|
|
|
(5,514) |
|
|
(45,370) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(5,515) |
|
|
(45,371) |
|
Shareholders' funds |
|
|
|
(5,514) |
|
|
(45,370) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Richard Berry |
Director |
Approved by the board on 25 February 2016
|
|
RJBCO Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 January 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2015 |
3,291 |
|
At 31 January 2016 |
3,291 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 February 2015 |
3,291 |
|
At 31 January 2016 |
3,291 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2015 |
611 |
|
At 31 January 2016 |
611 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2015 |
611 |
|
At 31 January 2016 |
611 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
- |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|