Rupert Taylor Limited - Limited company - abbreviated - 11.6
Rupert Taylor Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015 |
| FOR |
| RUPERT TAYLOR LIMITED |
| RUPERT TAYLOR LIMITED (REGISTERED NUMBER: 02773512) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| RUPERT TAYLOR LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MARCH 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| RUPERT TAYLOR LIMITED (REGISTERED NUMBER: 02773512) |
| ABBREVIATED BALANCE SHEET |
| 31ST MARCH 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| RUPERT TAYLOR LIMITED (REGISTERED NUMBER: 02773512) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST MARCH 2015 |
| The financial statements were approved by the director on |
| RUPERT TAYLOR LIMITED (REGISTERED NUMBER: 02773512) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2015 |
| 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 sales of services, excluding value added tax, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures, fittings and equipment | - |
| Deferred tax |
| Deferred taxation has not been provided in these accounts as, in the opinion of the director, there is reasonable |
| probability that the liability will not arise in the foreseeable future. This does not comply with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008) paragraph 9.4. If full provision for deferred |
| taxation was made in these accounts there would be a liability at the balance sheet date of £2,309 (2014: £1,555). |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31st March 2015 |
| AMORTISATION |
| Amortisation for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| RUPERT TAYLOR LIMITED (REGISTERED NUMBER: 02773512) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2014 |
| Additions |
| At 31st March 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| A Ordinary | £1 |
| B Ordinary | £1 |
| C Ordinary | £1 |
| D Ordinary | £1 |
| 100 | 100 |
| 5. | RELATED PARTY DISCLOSURES |
| During the year the trade and goodwill of the business previously carried on by the director were transferred to |
| the company for £450,000. At the balance sheet date £354,115 was owed to the director. |
| Included within trade creditors is a balance of £20,000 (2014: £29,391) owed to Saxtead Livestock Ltd, a |
| company under common control. During the year Saxtead Livestock Ltd charged Rupert Taylor Ltd £69,368 |
| (2014: £18,244) for office services and storage. |
| Dividends totalling £35,000 (2014: £nil) were paid to the directors and shareholders of the company. |