Company Registration No. 03529663 (England and Wales)
RJJB TECHNOLOGY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
RJJB TECHNOLOGY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RJJB TECHNOLOGY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,530
1,986
Current assets
Debtors
8,868
7,844
Cash at bank and in hand
33,117
27,074
41,985
34,918
Creditors: amounts falling due within one year
(14,348)
(16,111)
Net current assets
27,637
18,807
Total assets less current liabilities
29,167
20,793
Provisions for liabilities
(306)
(397)
28,861
20,396
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
28,859
20,394
Shareholders' funds
28,861
20,396
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 22 November 2015
Mr R L Law
Director
Company Registration No. 03529663
RJJB TECHNOLOGY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 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 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).
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:
Computer equipment
33% straight line
Fixtures, fittings & equipment
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
7,337
Additions
1,234
At 30 April 2015
8,571
Depreciation
At 1 May 2014
5,351
Charge for the year
1,690
At 30 April 2015
7,041
Net book value
At 30 April 2015
1,530
At 30 April 2014
1,986
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 of £1 each
2
2