RSL Watlington Limited - Accounts to registrar (filleted) - small 18.2

RSL Watlington Limited - Accounts to registrar (filleted) - small 18.2

RSL WATLINGTON LIMITED - Company Information

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REGISTERED NUMBER: 05431455 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

RSL WATLINGTON LIMITED
RSL WATLINGTON LIMITED (REGISTERED NUMBER: 05431455)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


RSL WATLINGTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: M L Campbell
R J Stewart-Liberty



SECRETARY: M L Campbell



REGISTERED OFFICE: Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



REGISTERED NUMBER: 05431455 (England and Wales)



ACCOUNTANTS: The LK Partnership LLP
Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



BANKERS: Handelsbanken
Independent House
William Street
Windsor
SL4 1BA
Page 1
RSL WATLINGTON LIMITED (REGISTERED NUMBER: 05431455)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,906 10,478

CURRENT ASSETS
Debtors 5 156,401 121,195
Cash at bank and in hand 5,746 5,080
162,147 126,275
CREDITORS
Amounts falling due within one year 6 156,082 123,200
NET CURRENT ASSETS 6,065 3,075
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,971
13,553

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 13,971 12,553
SHAREHOLDERS' FUNDS 14,971 13,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 30 December 2019 and were signed on its behalf
by:





R J Stewart-Liberty - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
RSL WATLINGTON LIMITED (REGISTERED NUMBER: 05431455)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

RSL Watlington Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Fixtures and fittings - 15% written down value
Computer equipment - 15% written down value

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 62,136 5,232 67,368
DEPRECIATION
At 1 April 2018 53,096 3,794 56,890
Charge for year 1,356 216 1,572
At 31 March 2019 54,452 4,010 58,462
NET BOOK VALUE
At 31 March 2019 7,684 1,222 8,906
At 31 March 2018 9,040 1,438 10,478

Page 3
RSL WATLINGTON LIMITED (REGISTERED NUMBER: 05431455)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 156,401 121,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 2,246 2,651
Other creditors 153,836 120,549
156,082 123,200

7. ULTIMATE CONTROLLING PARTY

The controlling party is R J Stewart-Liberty.

Page 4