Company Registration No. 08304679 (England and Wales)
RS6 LIMITED
Abbreviated unaudited accounts
for the year ended 30 November 2016
RS6 LIMITED
Abbreviated Balance Sheet
as at
30 November 2016
Tangible assets
26,299
25,181
Cash at bank and in hand
5,941
15,710
Creditors: amounts falling due within one year
(76,263)
(94,258)
Net current assets
283
97
Called up share capital
100
100
Profit and loss account
26,482
25,178
Total shareholders' funds
26,582
25,278
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 2 February 2017
Amrik Singh Kooner
Director
Company Registration No. 08304679
RS6 LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
9% Reducing Balance
Fixtures & fittings
18% Reducing Balance
At 1 December 2015
45,671
At 30 November 2016
51,881
At 1 December 2015
20,490
Charge for the year
5,092
At 30 November 2016
25,582
At 30 November 2016
26,299
At 30 November 2015
25,181
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100