R F Potts Limited - Limited company - abbreviated - 11.9

R F Potts Limited - Limited company - abbreviated - 11.9

R F POTTS LIMITED - Company Information

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R F POTTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

26 NOVEMBER 2014 TO 30 SEPTEMBER 2015






R F POTTS LIMITED (REGISTERED NUMBER: 09329559)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26 NOVEMBER 2014 TO 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R F POTTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 NOVEMBER 2014 TO 30 SEPTEMBER 2015







DIRECTORS: Mrs J Cleveley
J Potts





REGISTERED OFFICE: 66-68 Babington Lane
Derby
United Kingdom
DE1 1SX





REGISTERED NUMBER: 09329559 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS
Page 1
R F POTTS LIMITED (REGISTERED NUMBER: 09329559)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 106,063
Tangible assets 3 9,395
115,458

CURRENT ASSETS
Stocks 46,693
Debtors 6,162
Cash at bank and in hand 57,348
110,203
CREDITORS
Amounts falling due within one year 108,255
NET CURRENT ASSETS 1,948
TOTAL ASSETS LESS CURRENT LIABILITIES 117,406

CREDITORS
Amounts falling due after more than one year 95,000
NET ASSETS 22,406

CAPITAL AND RESERVES
Called up share capital 4 200
Profit and loss account 22,206
SHAREHOLDERS' FUNDS 22,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
R F POTTS LIMITED (REGISTERED NUMBER: 09329559)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 Board of Directors on 25 February 2016 and were signed on its behalf by:




Mrs J Cleveley - Director



J Potts - Director


The notes form part of these abbreviated accounts

Page 3
R F POTTS LIMITED (REGISTERED NUMBER: 09329559)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26 NOVEMBER 2014 TO 30 SEPTEMBER 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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

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 - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 127,276
At 30 September 2015 127,276
AMORTISATION
Amortisation for period 21,213
At 30 September 2015 21,213
NET BOOK VALUE

At 30 September 2015 106,063

Page 4 continued...
R F POTTS LIMITED (REGISTERED NUMBER: 09329559)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 26 NOVEMBER 2014 TO 30 SEPTEMBER 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 10,237
At 30 September 2015 10,237
DEPRECIATION
Charge for period 842
At 30 September 2015 842
NET BOOK VALUE
At 30 September 2015 9,395

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100
100 Ordinary B £1 100
200

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares of £1 each
100 Ordinary B shares of £1 each

Page 5