Abbreviated Company Accounts - RCCH LIMITED

08870960 RCCH LIMITED 2015-05-31 false 2014-10-01 2015-05-31 true 08870960 2014-10-01 2015-05-31 08870960 2015-05-31 08870960 2014-09-30 08870960 uk-gaap-cd-bus:Director1 2014-10-01 2015-05-31 08870960 uk-gaap-cd-bus:Director2 2014-10-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08870960

RCCH LIMITED

Abbreviated Accounts

31 May 2015

RCCH LIMITED Registered Number 08870960

Abbreviated Balance Sheet as at 31 May 2015

	Notes	31/05/2015	30/09/2014
		£	£
Called up share capital not paid		-	1
Fixed assets
Tangible assets	2	43,453	-
		43,453	-
Current assets
Stocks		900	-
Debtors		42,891	-
		43,791	-
Creditors: amounts falling due within one year		(72,268)	-
Net current assets (liabilities)		(28,477)	-
Total assets less current liabilities		14,976	1
Provisions for liabilities		(8,691)	-
Total net assets (liabilities)		6,285	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,284	-
Shareholders' funds		6,285	1

For the year ending 31 May 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.

Approved by the Board on 29 February 2016

And signed on their behalf by:
K Stewart, Director

RCCH LIMITED Registered Number 08870960

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Equipment - 25% Reducing Balance

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

Deferred Tax

Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	50,872
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	50,872
Depreciation
At 1 October 2014	-
Charge for the year	7,419
On disposals	-
At 31 May 2015	7,419
Net book values
At 31 May 2015	43,453
At 30 September 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/05/2015 £	30/09/2014 £
1 Ordinary shares of £1 each	1	1