RPW Design Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09073948 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 JUNE 2014 TO 31 AUGUST 2015

FOR

RPW DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Wilson

REGISTERED OFFICE:

Harwood House

Park Road

Melton Mowbray

Leicestershire

LE13 1TX

REGISTERED NUMBER:

09073948 (England and Wales)

ACCOUNTANTS:

Accurate Consulting Limited

Lawnwood

91 Creeton Road

Little Bytham

Lincolnshire

NG33 4PX

FIXED ASSETS

Tangible assets

2

50,774

CURRENT ASSETS

Debtors

307,922

CREDITORS

Amounts falling due within one year

357,077

NET CURRENT LIABILITIES

(49,155

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,619

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,519

SHAREHOLDERS' FUNDS

1,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 10 February 2016 and were signed by:

Ms J Wilson - 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 sales of goods, 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.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

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

balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

57,478

At 31 August 2015

57,478

DEPRECIATION

Charge for period

6,704

At 31 August 2015

6,704

NET BOOK VALUE

At 31 August 2015

50,774

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100