R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2015
R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2015
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: |
|
|
|
||
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
R.C.G. COMMERCIAL SERVICES LTD
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
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 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
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