R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2015

R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2015


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R.C.G. COMMERCIAL SERVICES LTD




Company Registration Number:
08213508 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

R.C.G. COMMERCIAL SERVICES LTD

Company Information
for the Period Ended
30th September 2015




Director: R C Grundy
S J Grundy
Registered office: 26 Woodturners Close
Sutton In Craven
Keighley
BD20 8DG
Company Registration Number: 08213508 (England and Wales)

R.C.G. COMMERCIAL SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 2 7,000 8,000
Tangible assets: 3 359 479
Total fixed assets: 7,359 8,479
Current assets
Debtors: 8,400 8,438
Cash at bank and in hand: 14,423 10,636
Total current assets: 22,823 19,074
Creditors
Creditors: amounts falling due within one year 23,732 27,439
Net current assets (liabilities): ( 909 ) ( 8,365 )
Total assets less current liabilities: 6,450 114
Total net assets (liabilities): 6,450 114

The notes form part of these financial statements

R.C.G. COMMERCIAL SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 6,350 14
Total shareholders funds: 6,450 114

For the year ending 30 September 2015 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 08 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R C Grundy
Status: Director

The notes form part of these financial statements

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 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.

    Turnover policy

    Turnover represents net invoiced sales of services excluding VAT.

    Tangible fixed assets depreciation policy

    The office equipment is depreciated at a rate of 25% per annum on a reducing balance basis. This rate is calculated to write off the cost, less residual value of the asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Goodwill is amortised over 10 years on a straight line basis.

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2014: 10,000
    10,000
    Amortisation £
    At 01st October 2014: 2,000
    Provided during the period: 1,000
    At 30th September 2015: 3,000
    Net book value £
    At 30th September 2015: 7,000
    At 30th September 2014: 8,000

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2014: 850
    At 30th September 2015: 850
    Depreciation
    At 01st October 2014: 371
    Charge for year: 120
    At 30th September 2015: 491
    Net book value
    At 30th September 2015: 359
    At 30th September 2014: 479

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100