Company Registration No. 01619586 (England and Wales)
R. S. BOOKBINDERS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
R. S. BOOKBINDERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
R. S. BOOKBINDERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
29 FEBRUARY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
128,515
138,223
Current assets
Stocks
6,500
6,500
Debtors
125,328
110,806
Cash at bank and in hand
73,541
49,600
205,369
166,906
Creditors: amounts falling due within one year
(173,310)
(132,288)
Net current assets
32,059
34,618
Total assets less current liabilities
160,574
172,841
Provisions for liabilities
(25,703)
(27,645)
134,871
145,196
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
134,771
145,096
Shareholders'  funds
134,871
145,196
For the financial year ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 November 2016
Mr G Shaddock
Director
Company Registration No. 01619586
R. S. BOOKBINDERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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 expected useful life, as follows:
Plant and machinery
20% on cost
Computer equipment
25% on cost
Fixtures, fittings and equipment
10% on cost
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2015
198,225
Additions
28,790
At 29 February 2016
227,015
Depreciation
At 1 March 2015
60,003
Charge for the year
38,497
At 29 February 2016
98,500
Net book value
At 29 February 2016
128,515
At 28 February 2015
138,223
R. S. BOOKBINDERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
2016-02-292015-03-01falsetruetruetruetruetruetmpA5C4.html2016-11-30016195862015-03-012016-02-29016195862016-02-29016195862015-02-28016195862015-02-2801619586uk-bus:Director12015-03-012016-02-2901619586uk-gaap:PlantMachinery2015-03-012016-02-2901619586uk-gaap:ComputerEquipment2015-03-012016-02-2901619586uk-gaap:FixturesFittingsToolsEquipment2015-03-012016-02-2901619586uk-gaap:MotorVehicles2015-03-012016-02-2901619586uk-bus:OrdinaryShareClass12015-03-012016-02-2901619586uk-bus:OrdinaryShareClass12016-02-2901619586uk-bus:OrdinaryShareClass12015-02-28xbrli:purexbrli:sharesiso4217:GBP

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