RCP Installations Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05796703 (England and Wales)

RCP INSTALLATIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

R C Prior

SECRETARY:

Mrs J M Prior

REGISTERED OFFICE:

7 Wansford Road

Woodford Green

Essex

IG8 7AD

REGISTERED NUMBER:

05796703 (England and Wales)

ACCOUNTANTS:

John Crook & Partners

Chartered Accountants

255 Green Lanes

Palmers Green

London

N13 4XE

FIXED ASSETS

Tangible assets

2

17,686

2,144

CURRENT ASSETS

Stocks

750

750

Debtors

13,669

7,430

Cash at bank

17,345

2,798

31,764

10,978

CREDITORS

Amounts falling due within one year

36,464

12,817

NET CURRENT LIABILITIES

(4,700

)

(1,839

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,986

305

PROVISIONS FOR LIABILITIES

3,168

-

NET ASSETS

9,818

305

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

9,816

303

SHAREHOLDERS' FUNDS

9,818

305

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

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

The director acknowledges his 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 16 March 2016 and were signed by:

R C Prior - 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 and services, 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.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

16,459

Additions

16,780

At 30 April 2015

33,239

DEPRECIATION

At 1 May 2014

14,315

Charge for year

1,238

At 30 April 2015

15,553

NET BOOK VALUE

At 30 April 2015

17,686

At 30 April 2014

2,144

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2