R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2014

R.C.G. COMMERCIAL SERVICES LTD Accounts filed on 30-09-2014


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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 2013

End date: 30th September 2014

SUBMITTED

R.C.G. COMMERCIAL SERVICES LTD

Company Information
for the Period Ended
30th September 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 2 8,000 9,000
Tangible assets: 3 479 638
Total fixed assets: 8,479 9,638
Current assets
Debtors: 8,438 7,219
Cash at bank and in hand: 10,636 7,948
Total current assets: 19,074 15,167
Creditors
Creditors: amounts falling due within one year 27,439 18,098
Net current assets (liabilities): ( 8,365 ) ( 2,931 )
Total assets less current liabilities: 114 6,707
Total net assets (liabilities): 114 6,707

The notes form part of these financial statements

R.C.G. COMMERCIAL SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 14 6,607
Total shareholders funds: 114 6,707

For the year ending 30 September 2014 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.

The financial statements were approved by the Board of Directors on 26 November 2014

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 2014

  • 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 value added tax

    Tangible fixed assets depreciation policy

    Depreciation has been provided on the office equipment at a rate of 25% on a reducing balance basis in order to write off the cost of the asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Goodwill is amortised evenly over 10 years.

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2013: 10,000
    10,000
    Amortisation £
    At 01st October 2013: 1,000
    Provided during the period: 1,000
    At 30th September 2014: 2,000
    Net book value £
    At 30th September 2014: 8,000
    At 30th September 2013: 9,000

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 850
    At 30th September 2014: 850
    Depreciation
    At 01st October 2013: 212
    Charge for year: 159
    At 30th September 2014: 371
    Net book value
    At 30th September 2014: 479
    At 30th September 2013: 638

R.C.G. COMMERCIAL SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100