R AND P COMPANY LIMITED Accounts filed on 31-07-2014

R AND P COMPANY LIMITED Accounts filed on 31-07-2014

R AND P COMPANY LIMITED - Company Information

Print Friendly Version

false true true true 2013-08-01 2014-07-31 2014-07-31 true 03803286 2013-08-01 2014-07-31 03803286 2012-08-01 2013-07-31 03803286 2014-07-31 03803286 2013-07-31 03803286 2013-07-31 03803286 2012-07-31 03803286 uk-bus:Director1 2013-08-01 2014-07-31 03803286 uk-bus:Director1 2013-08-01 03803286 uk-bus:Director1 2014-07-31 03803286 uk-bus:Director2 2013-08-01 2014-07-31 03803286 uk-bus:Director2 2013-08-01 03803286 uk-bus:Director2 2014-07-31 03803286 uk-bus:CompanySecretary 2013-08-01 2014-07-31 03803286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 03803286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 03803286 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 03803286 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 03803286 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 03803286 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 03803286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 03803286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 03803286 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 03803286 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 03803286 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 03803286 uk-bus:AllOrdinaryShares 2014-07-31 03803286 uk-bus:AllOrdinaryShares 2012-08-01 2013-07-31 03803286 uk-bus:AllOrdinaryShares 2013-07-31 03803286 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 03803286 uk-bus:AllPreferenceShares 2014-07-31 03803286 uk-bus:AllPreferenceShares 2012-08-01 2013-07-31 03803286 uk-bus:AllPreferenceShares 2013-07-31 03803286 uk-gaap:NetGoodwill 2014-07-31 03803286 uk-gaap:NetGoodwill 2013-07-31 03803286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 03803286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 03803286 uk-gaap:LandBuildings 2014-07-31 03803286 uk-gaap:LandBuildings 2013-08-01 2014-07-31 03803286 uk-gaap:LandBuildings 2013-07-31 03803286 uk-gaap:PlantMachinery 2014-07-31 03803286 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 03803286 uk-gaap:PlantMachinery 2013-07-31 03803286 uk-gaap:FixturesFittings 2014-07-31 03803286 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 03803286 uk-gaap:FixturesFittings 2013-07-31 03803286 uk-gaap:MotorVehicles 2014-07-31 03803286 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 03803286 uk-gaap:MotorVehicles 2013-07-31 03803286 uk-gaap:OfficeEquipment 2014-07-31 03803286 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 03803286 uk-gaap:OfficeEquipment 2013-07-31 03803286 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 03803286 uk-gaap:WithinOneYear 2014-07-31 03803286 uk-gaap:WithinOneYear 2013-07-31 03803286 uk-gaap:AfterOneYear 2014-07-31 03803286 uk-gaap:AfterOneYear 2013-07-31 03803286 uk-gaap:BetweenOneFiveYears 2014-07-31 03803286 uk-gaap:BetweenOneFiveYears 2013-07-31 03803286 uk-gaap:MoreThanFiveYears 2014-07-31 03803286 uk-gaap:MoreThanFiveYears 2013-07-31 iso4217:GBP xbrli:pure xbrli:shares

R AND P COMPANY LIMITED




Company Registration Number:
03803286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

R AND P COMPANY LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Dr P Berry
Mrs R Berry
Company secretary: Dr P Berry
Registered office: Highfields
The Street, Barnby
Beccles
Suffolk
NR34 7QB
Company Registration Number: 03803286 (England and Wales)

R AND P COMPANY LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 94,537 94,537
Total fixed assets: 94,537 94,537
Current assets
Cash at bank and in hand: 5,185 2,871
Total current assets: 5,185 2,871
Creditors
Creditors: amounts falling due within one year 3 45,502 44,087
Net current assets (liabilities): ( 40,317 ) ( 41,216 )
Total assets less current liabilities: 54,220 53,321
Creditors: amounts falling due after more than one year: 4 28,688 32,970
Total net assets (liabilities): 25,532 20,351

The notes form part of these financial statements

R AND P COMPANY LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 25,530 20,349
Total shareholders funds: 25,532 20,351

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr P Berry
Status: Director

The notes form part of these financial statements

R AND P COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

    Turnover policy

    Turnover represents the rents due for the year.

    Tangible fixed assets depreciation policy

    Freehold property is shown at cost.

R AND P COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 94,537
    At 31st July 2014: 94,537
    Net book value
    At 31st July 2014: 94,537
    At 31st July 2013: 94,537

R AND P COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 4,140 4,141
    Taxation and social security: 1,158 -
    Accruals and deferred income: 238 235
    Other creditors: 39,966 39,711
    Total: 45,502 44,087

R AND P COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 28,688 32,970
    Total: 28,688 32,970

R AND P COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2