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REGISTERED NUMBER: 06560662 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

RJB COATINGS LTD

RJB COATINGS LTD (REGISTERED NUMBER: 06560662)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RJB COATINGS LTD

COMPANY INFORMATION
For The Year Ended 28 February 2015







DIRECTORS: R Brackstone
R J Brackstone





SECRETARY:





REGISTERED OFFICE: Frederick House
Dean Group Business Park
Brenda Rd
Hartlepool
TS25 2BW





REGISTERED NUMBER: 06560662 (England and Wales)





ACCOUNTANTS: Flannagans
Frederick House
Dean Group Business Park
Brenda Road
Hartlepool
TS25 2BW

RJB COATINGS LTD (REGISTERED NUMBER: 06560662)

ABBREVIATED BALANCE SHEET
28 February 2015

'15 '14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 20,000 20,000
Tangible assets 3 73,945 88,090
93,945 108,090

CURRENT ASSETS
Stocks 3,000 5,000
Debtors 27,236 23,201
Cash in hand 13 259
30,249 28,460
CREDITORS
Amounts falling due within one year 116,556 109,775
NET CURRENT LIABILITIES (86,307 ) (81,315 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,638

26,775

CREDITORS
Amounts falling due after more than one
year

10,662

26,654
NET (LIABILITIES)/ASSETS (3,024 ) 121

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (3,124 ) 21
SHAREHOLDERS' FUNDS (3,024 ) 121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RJB COATINGS LTD (REGISTERED NUMBER: 06560662)

ABBREVIATED BALANCE SHEET - continued
28 February 2015


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 Board of Directors on 27 November 2015 and were signed on its behalf
by:





R Brackstone - Director


RJB COATINGS LTD (REGISTERED NUMBER: 06560662)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Debt factoring
The company has entered into an agreement this year to factor it's debts through HSBC Invoice Financing.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 20,000
NET BOOK VALUE

At 28 February 2015 20,000
At 28 February 2014 20,000

RJB COATINGS LTD (REGISTERED NUMBER: 06560662)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 28 February 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 200,859
Additions 1,084
At 28 February 2015 201,943
DEPRECIATION
At 1 March 2014 112,769
Charge for year 15,229
At 28 February 2015 127,998
NET BOOK VALUE
At 28 February 2015 73,945
At 28 February 2014 88,090

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '15 '14
value: £    £   
100 Ordinary £1 100 100

5. GOING CONCERN

The directors have reviewed a period of 12 months from approval of these financial statements and concluded
the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts
on going concern basis.