IRIS Accounts Production v17.3.0.1062 05937905 director 1.10.16 30.9.17 30.9.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059379052016-09-30059379052017-09-30059379052016-10-012017-09-30059379052015-09-30059379052015-10-012016-09-30059379052016-09-3005937905ns15:EnglandWales2016-10-012017-09-3005937905ns14:PoundSterling2016-10-012017-09-3005937905ns10:Director12016-10-012017-09-3005937905ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3005937905ns10:SmallEntities2016-10-012017-09-3005937905ns10:AuditExemptWithAccountantsReport2016-10-012017-09-3005937905ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3005937905ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3005937905ns10:FullAccounts2016-10-012017-09-3005937905ns10:CompanySecretary12016-10-012017-09-3005937905ns10:RegisteredOffice2016-10-012017-09-3005937905ns5:CurrentFinancialInstruments2017-09-3005937905ns5:CurrentFinancialInstruments2016-09-3005937905ns5:ShareCapital2017-09-3005937905ns5:ShareCapital2016-09-3005937905ns5:RetainedEarningsAccumulatedLosses2017-09-3005937905ns5:RetainedEarningsAccumulatedLosses2016-09-3005937905ns5:PlantMachinery2016-10-012017-09-3005937905ns5:MotorVehicles2016-10-012017-09-3005937905ns5:ComputerEquipment2016-10-012017-09-3005937905ns5:PlantMachinery2016-09-3005937905ns5:MotorVehicles2016-09-3005937905ns5:ComputerEquipment2016-09-3005937905ns5:PlantMachinery2017-09-3005937905ns5:MotorVehicles2017-09-3005937905ns5:ComputerEquipment2017-09-3005937905ns5:PlantMachinery2016-09-3005937905ns5:MotorVehicles2016-09-3005937905ns5:ComputerEquipment2016-09-30


REGISTERED NUMBER: 05937905 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5
RSU (SOUTHERN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







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)

BALANCE SHEET
30 SEPTEMBER 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,941 13,279

CURRENT ASSETS
Cash at bank and in hand 7,823 5,914

CREDITORS
Amounts falling due within one year 5 25,348 19,003
NET CURRENT LIABILITIES (17,525 ) (13,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,416

190

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,415 189
SHAREHOLDERS' FUNDS 2,416 190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 January 2018 and were signed by:





Mr R S Udy - Director

RSU (SOUTHERN) LTD (REGISTERED NUMBER: 05937905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

RSU (Southern) Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 October 2016 5,340 20,300 1,100 26,740
Additions 9,900 - - 9,900
At 30 September 2017 15,240 20,300 1,100 36,640
DEPRECIATION
At 1 October 2016 3,274 9,492 695 13,461
Charge for year 2,393 753 92 3,238
At 30 September 2017 5,667 10,245 787 16,699
NET BOOK VALUE
At 30 September 2017 9,573 10,055 313 19,941
At 30 September 2016 2,066 10,808 405 13,279
RSU (SOUTHERN) LTD (REGISTERED NUMBER: 05937905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors 1 (1 )
Tax 137 60
Other creditors 876 876
Directors' current accounts 24,334 18,068
25,348 19,003
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. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 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.