R&H Design Services Limited - Limited company - abbreviated

REGISTERED NUMBER: NI044002 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

R&H Design Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Rainey

Ms J Henderson

S McQuiston

SECRETARY:

Ms J Henderson

REGISTERED OFFICE:

39 Hollywood Road

Belfast

Co. Down

BT4 3BA

REGISTERED NUMBER:

NI044002 (Northern Ireland)

ACCOUNTANTS:

G P Boyle &Co.

Old Fire Station

Cecil Street

Newry

Co. Down

BT35 6AU

FIXED ASSETS

Tangible assets

2

276,485

275,952

CURRENT ASSETS

Stocks

120,000

Debtors

15,900

48,301

Cash at bank and in hand

48,858

37,493

184,758

205,794

CREDITORS

Amounts falling due within one year

(101,979

)

(135,814

)

NET CURRENT ASSETS

82,779

69,980

TOTAL ASSETS LESS CURRENT
LIABILITIES

359,264

345,932

CAPITAL AND RESERVES

Called up share capital

3

-

Profit and loss account

359,261

345,932

SHAREHOLDERS' FUNDS

359,264

345,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 March 2016 and were signed on its behalf by:

R Rainey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

277,767

Additions

920

At 31 August 2015

278,687

DEPRECIATION

At 1 September 2014

1,815

Charge for year

387

At 31 August 2015

2,202

NET BOOK VALUE

At 31 August 2015

276,485

At 31 August 2014

275,952

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1

Ordinary

1

3

-

R&H Design Services Limited - Limited company - abbreviated - 11.9

R&H Design Services Limited - Limited company - abbreviated - 11.9