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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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11 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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R.J.RUSSELL SERVICES LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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11 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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R.J.RUSSELL SERVICES LTD |
R.J.RUSSELL SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 09913071) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 DECEMBER 2015 TO 31 DECEMBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 3 |
R.J.RUSSELL SERVICES LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 11 DECEMBER 2015 TO 31 DECEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Humber Business Services |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |
R.J.RUSSELL SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 09913071) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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£ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 December 2016: |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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R.J.RUSSELL SERVICES LTD (BY SHARES) |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
R.J.RUSSELL SERVICES LTD |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed |
with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2016 set out on pages one to two and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Humber Business Services |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |
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