Registered Number 08411927

RC & AJ ASSOCIATES LIMITED

Abbreviated Accounts

6 March 2015

RC & AJ ASSOCIATES LIMITED Registered Number 08411927

Abbreviated Balance Sheet as at 6 March 2015

Notes 06/03/2015 31/01/2014
£ £
Fixed assets
Tangible assets 2 - 8,225
- 8,225
Current assets
Debtors 52,363 19,472
Cash at bank and in hand 11,869 31,859
64,232 51,331
Creditors: amounts falling due within one year (53,260) (43,528)
Net current assets (liabilities) 10,972 7,803
Total assets less current liabilities 10,972 16,028
Provisions for liabilities - (1,323)
Total net assets (liabilities) 10,972 14,705
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 10,872 14,605
Shareholders' funds 10,972 14,705
  • For the year ending 6 March 2015 the company was entitled to exemption 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.

Approved by the Board on 26 March 2015

And signed on their behalf by:
A Horrell, Director

RC & AJ ASSOCIATES LIMITED Registered Number 08411927

Notes to the Abbreviated Accounts for the period ended 6 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery, Vehicles 25% straight line
Property 25% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.

Pensions
The company makes payments to the director's pensions. Contributions are charged to the profit
and loss account as they are paid.

2 Tangible fixed assets
£
Cost
At 1 February 2014 10,966
Additions 32,322
Disposals (43,288)
Revaluations -
Transfers -
At 6 March 2015 0
Depreciation
At 1 February 2014 2,741
Charge for the year -
On disposals (2,741)
At 6 March 2015 0
Net book values
At 6 March 2015 0
At 31 January 2014 8,225
3 Called Up Share Capital
Allotted, called up and fully paid:
06/03/2015
£
31/01/2014
£
100 Ordinary shares of £1 each 100 100

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