Abbreviated Company Accounts - RBL MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - RBL MANAGEMENT SERVICES LIMITED

RBL MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 08244993

RBL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 October 2014

RBL MANAGEMENT SERVICES LIMITED Registered Number 08244993

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,257 18,008
16,257 18,008
Current assets
Debtors 1,267 540
Cash at bank and in hand 4,586 313
5,853 853
Creditors: amounts falling due within one year (2,000) (7,120)
Net current assets (liabilities) 3,853 (6,267)
Total assets less current liabilities 20,110 11,741
Total net assets (liabilities) 20,110 11,741
Capital and reserves
Called up share capital 2,000 2,000
Other reserves 23,266 6,185
Profit and loss account (5,156) 3,556
Shareholders' funds 20,110 11,741
  • For the year ending 31 October 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.

Approved by the Board on 15 July 2015

And signed on their behalf by:
Nwannekaenyi Kenny Okwu-Kanu, Director

RBL MANAGEMENT SERVICES LIMITED Registered Number 08244993

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off
the cost, less estimated residual value, of each asset evenly over its expected
useful life, as follows:
Office Machines 5 years
Fixtures & fittings 5 years.

2Tangible fixed assets
£
Cost
At 1 November 2013 22,510
Additions 3,439
Disposals -
Revaluations -
Transfers -
At 31 October 2014 25,949
Depreciation
At 1 November 2013 4,502
Charge for the year 5,190
On disposals -
At 31 October 2014 9,692
Net book values
At 31 October 2014 16,257
At 31 October 2013 18,008