Abbreviated Company Accounts - RETROPLAN LTD

Registered Number 02714956

RETROPLAN LTD

Abbreviated Accounts

1 August 2015

RETROPLAN LTD Registered Number 02714956

Abbreviated Balance Sheet as at 1 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,758	4,385
		3,758	4,385
Current assets
Debtors		2,367	531
		2,367	531
Creditors: amounts falling due within one year		(3,373)	(7,484)
Net current assets (liabilities)		(1,006)	(6,953)
Total assets less current liabilities		2,752	(2,568)
Total net assets (liabilities)		2,752	(2,568)
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,750	(2,570)
Shareholders' funds		2,752	(2,568)

For the year ending 1 August 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 21 April 2016

And signed on their behalf by:
A Jones, Director

RETROPLAN LTD Registered Number 02714956

Notes to the Abbreviated Accounts for the period ended 1 August 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.

2Tangible fixed assets

	£
Cost
At 2 August 2014	6,070
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 1 August 2015	6,320
Depreciation
At 2 August 2014	1,685
Charge for the year	877
On disposals	-
At 1 August 2015	2,562
Net book values
At 1 August 2015	3,758
At 1 August 2014	4,385