Company Registration No. 08304679 (England and Wales)
RS6 LIMITED
Unaudited accounts
for the year ended 30 November 2018
RS6 LIMITED
Unaudited accounts
Contents
RS6 LIMITED
Company Information
for the year ended 30 November 2018
Directors
Amrik Singh Kooner
Gurdeep Singh Ricky Kooner
Company Number
08304679 (England and Wales)
Registered Office
2-3 STATION PARADE
LETCHWORTH GARDEN CITY
HERTFORDSHIRE
SG6 3AW
Accountants
Senstone Ltd
54 Frensham Close
Southall
Middlesex
UB1 2YG
RS6 LIMITED
Statement of financial position
as at
30 November 2018
Tangible assets
35,665
43,494
Inventories
67,671
68,786
Cash at bank and in hand
13,281
4,242
Creditors: amounts falling due within one year
(93,318)
(94,578)
Net current liabilities
(11,754)
(20,844)
Total assets less current liabilities
23,911
22,650
Creditors: amounts falling due after more than one year
(6,006)
-
Called up share capital
100
100
Profit and loss account
17,805
22,550
Shareholders' funds
17,905
22,650
For the year ending 30 November 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 March 2019.
Amrik Singh Kooner
Director
Company Registration No. 08304679
RS6 LIMITED
Notes to the Accounts
for the year ended 30 November 2018
RS6 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08304679. The registered office is 2-3 STATION PARADE, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 3AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
RS6 LIMITED
Notes to the Accounts
for the year ended 30 November 2018
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2017
6,210
72,413
78,623
At 30 November 2018
6,210
72,413
78,623
At 1 December 2017
1,576
33,553
35,129
Charge for the year
834
6,995
7,829
At 30 November 2018
2,410
40,548
42,958
At 30 November 2018
3,800
31,865
35,665
At 30 November 2017
4,634
38,860
43,494
Finished goods
67,671
68,786
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
345
2,352
Taxes and social security
2,597
2,231
Other creditors
90,376
89,995
8
Creditors: amounts falling due after more than one year
2018
2017
9
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2017: 3).