05937905 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059379052014-09-30059379052015-09-30059379052014-10-012015-09-30059379052013-09-30059379052013-10-012014-09-30059379052014-09-3005937905ns12:England2014-10-012015-09-3005937905ns14:PoundSterling2014-10-012015-09-3005937905ns7:Director12014-10-012015-09-3005937905ns7:OrdinaryShareClass12014-10-012015-09-3005937905ns7:CompanySecretary2014-10-012015-09-3005937905ns7:RegisteredOffice2014-10-012015-09-3005937905ns7:EntityAccountantsOrAuditors2014-10-012015-09-3005937905ns5:PlantMachinery2014-10-012015-09-3005937905ns5:MotorVehicles2014-10-012015-09-3005937905ns5:ComputerEquipment2014-10-012015-09-3005937905ns7:OrdinaryShareClass12015-09-3005937905ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 05937905 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

RSU (SOUTHERN) LTD
RSU (SOUTHERN) LTD (REGISTERED NUMBER: 05937905)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
RSU (SOUTHERN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Mr R S Udy





SECRETARY: Mrs P Hopkins





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 05937905 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB
RSU (SOUTHERN) LTD (REGISTERED NUMBER: 05937905)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,813 7,130

CURRENT ASSETS
Cash at bank and in hand 4,001 2,775

CREDITORS
Amounts falling due within one year 12,330 10,747
NET CURRENT LIABILITIES (8,329 ) (7,972 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(516

)

(842

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (517 ) (843 )
SHAREHOLDERS' FUNDS (516 ) (842 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 April 2016 and were signed by:





Mr R S Udy - Director

RSU (SOUTHERN) LTD (REGISTERED NUMBER: 05937905)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 15,290
Additions 2,650
At 30 September 2015 17,940
DEPRECIATION
At 1 October 2014 8,160
Charge for year 1,967
At 30 September 2015 10,127
NET BOOK VALUE
At 30 September 2015 7,813
At 30 September 2014 7,130

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary £1.00 1 1
RSU (SOUTHERN) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
RSU (SOUTHERN) LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.






AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB


Date: .............................................

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.