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RS ASSET MANAGEMENT LIMITED




Company Registration Number:
06360737 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

RS ASSET MANAGEMENT LIMITED

Company Information
for the Period Ended
31st December 2009




Director: S Clarke
Company secretary: York Place Company Secretaries Limited
Registered office: 3RD FLOOR White Rose House
28a York Place
Leeds
West Yorkshire
LS1 2EZ
Company Registration Number: 06360737 (England and Wales)

RS ASSET MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 2,392 199
Total fixed assets: 2,392 199
Current assets
Stocks: 39,833 41,868
Debtors: 56,921 39,537
Cash at bank and in hand: 13,541 5,887
Total current assets: 110,295 87,292
Creditors
Creditors: amounts falling due within one year 134,704 85,687
Net current assets (liabilities): ( 24,409 ) 1,605
Total assets less current liabilities: ( 22,017 ) 1,804
Creditors: amounts falling due after more than one year: 14,564 -
Total net assets (liabilities): ( 36,581 ) 1,762

The notes form part of these financial statements

RS ASSET MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 36,582 ) 1,761
Total shareholders funds: ( 36,581 ) 1,762

For the year ending 31 December 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Clarke
Status: Director

The notes form part of these financial statements

RS ASSET MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. fixture and fittings -25% on reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 265
    Additions: 2,991
    At 31st December 2009: 3,256
    Depreciation
    At 01st January 2009: 66
    Charge for year: 798
    At 31st December 2009: 864
    Net book value
    At 31st December 2009: 2,392
    At 31st December 2008: 199

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1