RJR SERVICES LIMITED Accounts filed on 31-10-2014

RJR SERVICES LIMITED - Company Information

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RJR SERVICES LIMITED

Company Registration Number:
04306704 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		R J Robinson
		C L Robinson






Registered office:		13 Wilton Place
		Basingstoke

		Hampshire

		RG21 7UD




Company Registration Number:		04306704 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	269	358
Total fixed assets:		269	358
Current assets
Debtors:	8	151,232	263,691
Cash at bank and in hand:		99,480	100,068
Total current assets:		250,712	363,759
Creditors
Creditors: amounts falling due within one year	9	99,787	195,117
Net current assets (liabilities):		150,925	168,642
Total assets less current liabilities:		151,194	169,000
Total net assets (liabilities):		151,194	169,000

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	25	25
Profit and Loss account:		151,169	168,975
Total shareholders funds:		151,194	169,000

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J Robinson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting 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 company's turnover represents the value of all goods and services supplied to customers during the period excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates: Office equipment - 25 % per annum on the reducing balance basis

Other accounting policies

Accrued income Resulting from the introduction of UITF 40, work in progress is reflected as accrued income and is are stated at recoverable amounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

7. Tangible assets

	Total
Cost	£
At 01st November 2013:	2,079
At 31st October 2014:	2,079
Depreciation
At 01st November 2013:	1,721
Charge for year:	89
At 31st October 2014:	1,810
Net book value
At 31st October 2014:	269
At 31st October 2013:	358

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

8. Debtors

Debtors

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

9. Creditors: amounts falling due within one year

Creditors

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	25	1.00 1.00	25
Total share capital:			25

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	25	1.00 1.00	25
Total share capital:			25

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

12 . Transactions with directors

Directors loan

RJR SERVICES LIMITED Accounts filed on 31-10-2014