Rutland C.P. Limited - Period Ending 2015-05-31

Rutland C.P. Limited - Period Ending 2015-05-31


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Registration number: 06516388

Rutland C.P. Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

Cannon & Co
Chartered Certified Accountants
1st Floor
12 Market Street
Sandwich
Sandwich
Kent
CT13 9DG

 

Rutland C.P. Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Rutland C.P. Limited
(Registration number: 06516388)
Abbreviated Balance Sheet at 31 May 2015

   

Note

   

31 May 2015
£

   

31 May 2014
£

 

Current assets

 

             

Debtors

 

   

7,301

   

1,035

 

Cash at bank and in hand

 

   

2,547

   

1,523

 
   

   

9,848

   

2,558

 

Creditors: Amounts falling due within one year

 

   

(13,519)

   

(3,543)

 

Net liabilities

 

   

(3,671)

   

(985)

 

Capital and reserves

 

             

Called up share capital

 

2

   

1

   

1

 

Profit and loss account

 

   

(3,672)

   

(986)

 

Shareholders' deficit

 

   

(3,671)

   

(985)

 

For the year ending 31 May 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 26 February 2016 and signed on its behalf by:

.........................................
Mr J O'Rourke
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Rutland C.P. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 May 2015

31 May 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1