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RIX FORKLIFT SERVICES LTD




Company Registration Number:
06245446 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

RIX FORKLIFT SERVICES LTD

Company Information
for the Period Ended
31st May 2010




Director: Richard Bane
Gillian Mary Bane
Company secretary: Gillian Mary Bane
Registered office: 16 Capas Heights Way
Heckmondwike
West Yorkshire
WF16 0DW
Company Registration Number: 06245446 (England and Wales)

RIX FORKLIFT SERVICES LTD

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 4,930 6,163
Total fixed assets: 4,930 6,163
Current assets
Stocks: 0 0
Debtors: 5 3,305 1,892
Cash at bank and in hand: 364 983
Total current assets: 3,669 2,875
Creditors
Creditors: amounts falling due within one year 6 6,580 6,750
Net current assets (liabilities): ( 2,911 ) ( 3,875 )
Total assets less current liabilities: 2,019 2,288
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 2,019 2,288

The notes form part of these financial statements

RIX FORKLIFT SERVICES LTD

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 2,017 2,286
Total shareholders funds: 2,019 2,288

For the year ending 31 May 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 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Bane
Status: Director

The notes form part of these financial statements

RIX FORKLIFT SERVICES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities(effective January 2007)

    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. Plant and machinery etc -20% on reducing balance

    Other accounting policies

    deferred tax deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2009: 10,272
    At 31st May 2010: 10,272
    Depreciation
    At 01st June 2009: 4,109
    Charge for year: 1,233
    At 31st May 2010: 5,342
    Net book value
    At 31st May 2010: 4,930
    At 31st May 2009: 6,163

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 3,305 -
    Other debtors: - 1,892
    Total: 3,305 1,892

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 707 -
    Other creditors: 5,873 6,750
    Total: 6,580 6,750

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2