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REMBRANDT JEWELLERS LIMITED




Company Registration Number:
06256263 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

REMBRANDT JEWELLERS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: SK Canassa
Company secretary: JG Cross
Registered office: 17 Dimond Street
Pembroke Dock
Pembrokeshire
SA72 6JA
Company Registration Number: 06256263 (England and Wales)

REMBRANDT JEWELLERS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,889 2,384
Total fixed assets: 1,889 2,384
Current assets
Stocks: 27,031 35,927
Cash at bank and in hand: 3,903 0
Total current assets: 30,934 35,927
Creditors
Creditors: amounts falling due within one year 26,690 34,738
Net current assets (liabilities): 4,244 1,189
Total assets less current liabilities: 6,133 3,573
Total net assets (liabilities): 6,133 3,573

The notes form part of these financial statements

REMBRANDT JEWELLERS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 6,132 3,572
Total shareholders funds: 6,133 3,573

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.

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: SK Canassa
Status: Director

The notes form part of these financial statements

REMBRANDT JEWELLERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 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 (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sale of goods and services, excluding VAT.

    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: Computer Equipment - 25% on a reducing balance basis Fixture & Fittings - 25% on a reducing balance basis Motor Vehicles - 25% on a reducing balance basis Shop Equipment - 25% on a reducing balance basis

    Other accounting policies

    Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow-moving items.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 20,800
    Additions: 134
    At 28th February 2010: 20,934
    Depreciation
    At 01st March 2009: 18,416
    Charge for year: 629
    At 28th February 2010: 19,045
    Net book value
    At 28th February 2010: 1,889
    At 28th February 2009: 2,384

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1