Company Registration No. 10660753 (England and Wales)
RB Response Ltd
Unaudited accounts
for the year ended 31 March 2019
RB Response Ltd
Unaudited accounts
Contents
RB Response Ltd
Company Information
for the year ended 31 March 2019
Company Number
10660753 (England and Wales)
Registered Office
6 Stoney Road
Bracknell
RG42 1XX
Accountants
Tailored Accountancy Ltd
5 Tanners Yard
London Road
Bagshot
Surrey
GU19 5HD
RB Response Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
5,511
974
Creditors: amounts falling due within one year
(12,299)
(14,701)
Net current assets
12,604
6,190
Total assets less current liabilities
12,604
9,940
Creditors: amounts falling due after more than one year
5
(8,245)
Called up share capital
(1)
(1)
Profit and loss account
12,610
1,696
Shareholders' funds
12,609
1,695
For the year ending 31 March 2019 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 27 June 2019.
Ryan Buckland
Director
Company Registration No. 10660753
RB Response Ltd
Notes to the Accounts
for the year ended 31 March 2019
RB Response Ltd is a private company, limited by shares, registered in England and Wales, registration number 10660753. The registered office is 6 Stoney Road, Bracknell, RG42 1XX.
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:
Plant & machinery
3 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
208
15,000
15,208
Disposals
-
(15,000)
(15,000)
At 31 March 2019
208
-
208
At 1 April 2018
208
11,250
11,458
On disposals
-
(11,250)
(11,250)
At 31 March 2019
208
-
208
At 31 March 2018
-
3,750
3,750
RB Response Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
13,870
7,442
Accrued income and prepayments
180
535
Other debtors
5,342
11,940
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
21,892
13,540
Loans from directors
(9,900)
-
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
(5)
-
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).