Company Registration No. SC301179 (Scotland)
RBRAND DESIGN LTD
Unaudited accounts
for the year ended 31 March 2021
RBRAND DESIGN LTD
Unaudited accounts
Contents
RBRAND DESIGN LTD
Company Information
for the year ended 31 March 2021
Directors
Steven Barron
Fraser MacDonald
Company Number
SC301179 (Scotland)
Registered Office
1 Broughton Market
Edinburgh
EH3 6NU
RBRAND DESIGN LTD
Statement of financial position
as at 31 March 2021
Tangible assets
19,755
16,406
Cash at bank and in hand
52,488
16,545
Creditors: amounts falling due within one year
(108,751)
(112,448)
Net current assets/(liabilities)
42,778
(15,755)
Total assets less current liabilities
62,533
651
Creditors: amounts falling due after more than one year
(36,543)
-
Called up share capital
900
900
Capital contribution reserve
-
30,000
Profit and loss account
25,090
(30,249)
Shareholders' funds
25,990
651
For the year ending 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2021 and were signed on its behalf by
Steven Barron
Director
Company Registration No. SC301179
RBRAND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2021
RBRAND DESIGN LTD is a private company, limited by shares, registered in Scotland, registration number SC301179. The registered office is 1 Broughton Market, Edinburgh, EH3 6NU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:
Plant & Machinery - 25% - 33% per annum
Fixtures & Fittings - 20% per annum
Motor Vehicles - 25% per annum
Tenant?s Improvements - 20% per annum
4
Tangible fixed assets
Total
RBRAND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2021
Allotted, called up and fully paid:
900 Ordinary shares of £1 each
900
900
6
Average number of employees
During the year the average number of employees was 8 (2020: 7).
