RPS Computers Limited - Limited company - abbreviated - 11.6

RPS Computers Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05207853 (England and Wales)















Abbreviated Accounts for the Year Ended 31 August 2014

for

RPS COMPUTERS LIMITED

RPS COMPUTERS LIMITED (REGISTERED NUMBER: 05207853)

Contents of the Abbreviated Accounts
for the year ended 31 August 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RPS COMPUTERS LIMITED

Company Information
for the year ended 31 August 2014







DIRECTORS: R P Spacey
S C Spacey





SECRETARY: S C Spacey





REGISTERED OFFICE: 20 Springfield Road
Crawley
West Sussex
RH11 8AD





REGISTERED NUMBER: 05207853 (England and Wales)





ACCOUNTANTS: Lewis Rowell
Chartered Accountants
20 Springfield Road
Crawley
West Sussex
RH11 8AD

RPS COMPUTERS LIMITED (REGISTERED NUMBER: 05207853)

Abbreviated Balance Sheet
31 August 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 428 570

CURRENT ASSETS
Debtors 3,660 287
Cash at bank 9,136 13,387
12,796 13,674
CREDITORS
Amounts falling due within one year 14,789 13,072
NET CURRENT (LIABILITIES)/ASSETS (1,993 ) 602
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,565
)
1,172

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account (1,570 ) 1,167
SHAREHOLDERS' FUNDS (1,565 ) 1,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 4 January 2015 and were signed on its behalf by:





R P Spacey - Director


RPS COMPUTERS LIMITED (REGISTERED NUMBER: 05207853)

Notes to the Abbreviated Accounts
for the year ended 31 August 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents gross invoiced sales of services, including value added tax at the standard rate, less flat rate
value added tax payable.

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

Computer equipment - 25% on reducing balance

Expenses
Expenses are shown gross of value added tax, where applicable.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 4,075
DEPRECIATION
At 1 September 2013 3,505
Charge for year 142
At 31 August 2014 3,647
NET BOOK VALUE
At 31 August 2014 428
At 31 August 2013 570

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5 Ordinary £1 shares £1 5 5

RPS COMPUTERS LIMITED (REGISTERED NUMBER: 05207853)

Notes to the Abbreviated Accounts - continued
for the year ended 31 August 2014


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2014 and
31 August 2013:

2014 2013
£    £   
R P Spacey and S C Spacey
Balance outstanding at start of year 287 (113 )
Amounts advanced - 2,000
Amounts repaid (621 ) (1,600 )
Balance outstanding at end of year (334 ) 287