RCP Capital Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07234046 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

RCP Capital Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Rayden

P Rayden

D Blackledge

SECRETARY:

D Blackledge

REGISTERED OFFICE:

Suite 2 De Walden Court

85 New Cavendish Street

London

W1W 6XD

REGISTERED NUMBER:

07234046 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

Clarks Mill

Stallard Street

Trowbridge

Wiltshire

BA14 8HH

CURRENT ASSETS

Debtors

101,781

120,673

Cash at bank

2

-

101,783

120,673

CREDITORS

Amounts falling due within one year

111,420

133,130

NET CURRENT LIABILITIES

(9,637

)

(12,457

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,637

)

(12,457

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(9,737

)

(12,557

)

SHAREHOLDERS' FUNDS

(9,637

)

(12,457

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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.

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 January 2015 and were signed on its behalf by:

D Blackledge - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The directors have concluded that, with the continued support of its shareholders, the company will have

sufficient funds to maintain working capital requirements and enable it to settle its liabilities as and when they

fall due for payment for the period of at least 12 months following the date of approval of these financial

statements. Accordingly, the directors consider that it is appropriate to prepare these financial statements on a

going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100