Abbreviated Company Accounts - R G RUPAL LTD

04689607 R G RUPAL LTD 2015-03-31 false 2014-04-01 2015-03-31 true 04689607 2014-04-01 2015-03-31 04689607 2015-03-31 04689607 2014-03-31 04689607 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04689607 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04689607

R G RUPAL LTD

Abbreviated Accounts

31 March 2015

R G RUPAL LTD Registered Number 04689607

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3	498
		3	498
Current assets
Debtors		11,550	15,600
Cash at bank and in hand		222,171	155,381
		233,721	170,981
Creditors: amounts falling due within one year		(17,698)	(16,109)
Net current assets (liabilities)		216,023	154,872
Total assets less current liabilities		216,026	155,370
Creditors: amounts falling due after more than one year		(19,131)	(17,479)
Total net assets (liabilities)		196,895	137,891
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		196,795	137,791
Shareholders' funds		196,895	137,891

For the year ending 31 March 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
R Rupal, Director

R G RUPAL LTD Registered Number 04689607

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents professional fees form accountancy and taxation services and consultancy services.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	17,320
Additions	-
Disposals	(9,750)
Revaluations	-
Transfers	-
At 31 March 2015	7,570
Depreciation
At 1 April 2014	16,822
Charge for the year	494
On disposals	(9,749)
At 31 March 2015	7,567
Net book values
At 31 March 2015	3
At 31 March 2014	498

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100