RLP Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05512787 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

RLP ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

Mr R A Mellor

Mrs P A Mellor

SECRETARY:

Mrs P A Mellor

REGISTERED OFFICE:

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

REGISTERED NUMBER:

05512787 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Tangible assets

2

1,530

1,705

CURRENT ASSETS

Debtors

6,000

1,052

Cash at bank

237

30

6,237

1,082

CREDITORS

Amounts falling due within one year

6,904

8,232

NET CURRENT LIABILITIES

(667

)

(7,150

)

TOTAL ASSETS LESS CURRENT LIABILITIES

863

(5,445

)

PROVISIONS FOR LIABILITIES

306

341

NET ASSETS/(LIABILITIES)

557

(5,786

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

457

(5,886

)

SHAREHOLDERS' FUNDS

557

(5,786

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 24 April 2015 and were signed on its behalf by:

Mr R A Mellor - 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).

Turnover

Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

4,047

Additions

192

Disposals

(112

)

At 31 July 2014

4,127

DEPRECIATION

At 1 August 2013

2,342

Charge for year

329

Eliminated on disposal

(74

)

At 31 July 2014

2,597

NET BOOK VALUE

At 31 July 2014

1,530

At 31 July 2013

1,705

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/14

31/7/13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31/7/14

31/7/13

£

£

Mr R A Mellor and Mrs P A Mellor

Balance outstanding at start of year

1,052

5,041

Amounts advanced

-

1,882

Amounts repaid

(2,552

)

(5,871

)

Balance outstanding at end of year

(1,500

)

1,052

5.	ULTIMATE CONTROLLING INTEREST