RPW Properties Ltd - Abbreviated accounts 16.1

RPW PROPERTIES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 NOVEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Willmott

Mrs P Willmott

REGISTERED OFFICE:

48D Greencroft Gardens

London

NW6 3LU

REGISTERED NUMBER:

07863444 (England and Wales)

ACCOUNTANTS:

AEL Markhams Ltd

Chartered Accountants

201 Haverstock Hill

London

NW3 4QG

CURRENT ASSETS

Debtors

10,250

-

Cash at bank and in hand

5,000

23,106

15,250

23,106

CREDITORS

Amounts falling due within one year

9,947

6,181

NET CURRENT ASSETS

5,303

16,925

TOTAL ASSETS LESS CURRENT LIABILITIES

5,303

16,925

CAPITAL AND RESERVES

Called up share capital

2

4

2

Profit and loss account

5,299

16,923

SHAREHOLDERS' FUNDS

5,303

16,925

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 26 April 2016 and were signed on its behalf by:

R Willmott - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4

Ordinary

£1

4

2

At the balance sheet date, Richard Willmott transferred his 2 ordinary shares to his wife, Patricia Willmott.

Patricia Willmott is now the sole shareholder.