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RAB IT PROFESSIONAL SERVICES LIMITED




Company Registration Number:
05708758 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

RAB IT PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

RAB IT PROFESSIONAL SERVICES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Riccardo Antonio Boccara
Company secretary: Julie Boccara
Registered office: 3 Darnel Hurst Road
Four Oaks
Sutton Coldfield
West Midlands
B75 5ND
Company Registration Number: 05708758 (England and Wales)

RAB IT PROFESSIONAL SERVICES LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
Computer consultancy.

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Riccardo Antonio Boccara

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 November 2010
And Signed On Behalf Of The Board By:

Name: Riccardo Antonio Boccara
Status: Director

RAB IT PROFESSIONAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 2 49,645 57,736
Gross profit or (loss): 49,645 57,736
Administrative expenses: 4, 35,033 37,867
Operating profit or (loss): 3 14,612 19,869
Interest receivable and similar income: - 14
Profit or (loss) on ordinary activities before taxation: 14,612 19,883
Tax on profit or loss on ordinary activities: 3,114 4,179
Profit or (loss) for the financial year: 11,498 15,704

The notes form part of these financial statements

RAB IT PROFESSIONAL SERVICES LIMITED

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

RAB IT PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 2,474 3,298
Total fixed assets: 2,474 3,298
Current assets
Debtors: 6 11,440 7,950
Cash at bank and in hand: 2,388 3,849
Total current assets: 13,828 11,799
Creditors
Creditors: amounts falling due within one year 7 12,560 11,853
Net current assets (liabilities): 1,268 ( 54 )
Total assets less current liabilities: 3,742 3,244
Total net assets (liabilities): 3,742 3,244

The notes form part of these financial statements

RAB IT PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 9 3,642 3,144
Total shareholders funds: 3,742 3,244

For the year ending 28 February 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 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Riccardo Antonio Boccara
Status: Director

The notes form part of these financial statements

RAB IT PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% reducing balance

  • 2 . Turnover

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

  • 3 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010 2009
    £ £
    Depreciation - owned assets: 824 1,099
  • 4 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 14,000 15,833
    TOTAL: 14,000 15,833
  • 5. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2009: - - 4,887 - - 4,887
    At 28th February 2010: - - 4,887 - - 4,887
    Depreciation
    At 01st March 2009: - - 1,589 - - 1,589
    Charge for year: - - 824 - - 824
    At 28th February 2010: - - 2,413 - - 2,413
    Net book value
    At 28th February 2010: - - 2,474 - - 2,474
    At 28th February 2009: - - 3,298 - - 3,298

  • 6. Debtors

    2010 2009
    £ £
    Trade debtors: 11,440 7,950
    Total: 11,440 7,950

  • 7. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Trade creditors: 1,267 -
    Taxation and social security: 10,984 9,161
    Other creditors: 309 2,692
    Total: 12,560 11,853

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 9. Profit and loss account

    2010 2009
    £ £
    At 01st March 2008: 3,144 2,040
    Profit or (loss) for the period: 11,498 15,704
    Equity dividends paid: 11,000 14,600
    Retained profit at 28th February 2010: 3,642 3,144