Registered number
07994876
R3 & SON LTD
Abbreviated Accounts
31 March 2016
R3 & SON LTD
Registered number: 07994876
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,899 3,535
Current assets
Cash at bank and in hand 1,693 1,042
Creditors: amounts falling due within one year (17,916) (15,993)
Net current liabilities (16,223) (14,951)
Net liabilities (13,324) (11,416)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (13,424) (11,516)
Shareholders' funds (13,324) (11,416)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ramesh Natarajan
Director
Approved by the board on 30 December 2016
R3 & SON LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 18% reducing balance method
Leasing and hire purchase commitments
Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Tangible fixed assets £
Cost
At 1 April 2015 4,336
At 31 March 2016 4,336
Depreciation
At 1 April 2015 801
Charge for the year 636
At 31 March 2016 1,437
Net book value
At 31 March 2016 2,899
At 31 March 2015 3,535
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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