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R & S ACCOUNTS LIMITED




Company Registration Number:
06392199 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

R & S ACCOUNTS LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Mrs Rachel Robins
Mr Steven Robins
Company secretary: Mr Steven Robins
Registered office: 9 Emberton Way, Amington Fields
Tamworth
Staffs
B77 3QQ
Company Registration Number: 06392199 (England and Wales)

R & S ACCOUNTS LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 197 263
Total fixed assets: 197 263
Current assets
Debtors: 5 1,219 279
Cash at bank and in hand: 16,719 9,140
Total current assets: 17,938 9,419
Creditors
Creditors: amounts falling due within one year 6 3,443 1,609
Net current assets (liabilities): 14,495 7,810
Total assets less current liabilities: 14,692 8,073
Total net assets (liabilities): 14,692 8,073

The notes form part of these financial statements

R & S ACCOUNTS LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 10 10
Profit and Loss account: 14,682 8,063
Total shareholders funds: 14,692 8,073

For the year ending 31 October 2010 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Rachel Robins
Status: Director
Name: Mr Steven Robins
Status: Director

The notes form part of these financial statements

R & S ACCOUNTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention, and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable accounting standards, which have been applied consistently (except as otherwise stated).

    Turnover policy

    The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of VAT. The company is not registered for vat.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of the asset, less its residual value, over the useful economic life of the asset as follows: Fixtures, fittings, equipment: 40% (first year), then 25% Reducing balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2009: 468
    At 31st October 2010: 468
    Depreciation
    At 01st November 2009: 205
    Charge for year: 66
    At 31st October 2010: 271
    Net book value
    At 31st October 2010: 197
    At 31st October 2009: 263

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,219 279
    Total: 1,219 279

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,443 1,525
    Other creditors: - 84
    Total: 3,443 1,609

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Rachel Robins & Steven Robins

    There were no transactions with related parties during the year such as are required to be disclosed under FRSSE.