Registered Number 01619586

R.S. BOOKBINDERS LIMITED

Abbreviated Accounts

28 February 2013

R.S. BOOKBINDERS LIMITED Registered Number 01619586

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 25,616 14,746
25,616 14,746
Current assets
Stocks 5,500 5,500
Debtors 72,245 102,421
Cash at bank and in hand 56,171 68,349
133,916 176,270
Creditors: amounts falling due within one year (72,018) (93,378)
Net current assets (liabilities) 61,898 82,892
Total assets less current liabilities 87,514 97,638
Provisions for liabilities (4,822) (2,411)
Total net assets (liabilities) 82,692 95,227
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 82,592 95,127
Shareholders' funds 82,692 95,227
  • For the year ending 28 February 2013 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.

Approved by the Board on 29 November 2013

And signed on their behalf by:
Mr G Shaddock, Director

R.S. BOOKBINDERS LIMITED Registered Number 01619586

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, as follows:

Plant and machinery 20% on cost
Motor vehicles 25% reducing balance
Fixtures, fittings and equipment 10% on cost

2 Tangible fixed assets
£
Cost
At 1 March 2012 41,096
Additions 16,056
Disposals -
Revaluations -
Transfers -
At 28 February 2013 57,152
Depreciation
At 1 March 2012 26,350
Charge for the year 5,186
On disposals -
At 28 February 2013 31,536
Net book values
At 28 February 2013 25,616
At 29 February 2012 14,746
3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100

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