RPJ PRIVATE HIRE LTD Accounts filed on 31-01-2015

RPJ PRIVATE HIRE LTD - Company Information

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RPJ PRIVATE HIRE LTD

Company Registration Number:
06782354 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		R P Jackson






Registered office:		28 Commons Lane
		Kimpton

		Hitchin
		Hertfordshire
		SG4 8QG




Company Registration Number:		06782354 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	4,987	3,562
Total fixed assets:		4,987	3,562
Current assets
Cash at bank and in hand:		11,164	14,182
Total current assets:		11,164	14,182
Creditors
Net current assets (liabilities):		11,164	14,182
Total assets less current liabilities:		16,151	17,744
Creditors: amounts falling due after more than one year:	3	4,500	2,000
Total net assets (liabilities):		11,651	15,744

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	500	500
Profit and Loss account:		11,151	15,244
Total shareholders funds:		11,651	15,744

For the year ending 31 January 2015 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 08 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R P Jackson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on cost,

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Tangible assets

	Total
Cost	£
At 01st February 2014:	6,000
Additions:	6,000
Disposals:	4,500
At 31st January 2015:	7,500
Depreciation
At 01st February 2014:	2,438
Charge for year:	2,325
On disposals:	2,250
At 31st January 2015:	2,513
Net book value
At 31st January 2015:	4,987
At 31st January 2014:	3,562

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	4,500	2,000
Total:	4,500	2,000

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	500.00 500.00	500
Total share capital:			500

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	500.00 500.00	500
Total share capital:			500

RPJ PRIVATE HIRE LTD Accounts filed on 31-01-2015