Abbreviated Company Accounts - R T RETAIL & WHOLESALE E.P LIMITED

R T RETAIL & WHOLESALE E.P LIMITED - Company Information

08445868 R T RETAIL & WHOLESALE E.P LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08445868 2015-03-01 2016-02-28 08445868 2016-02-28 08445868 2015-02-28 08445868 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08445868 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08445868

R T RETAIL & WHOLESALE E.P LIMITED

Abbreviated Accounts

28 February 2016

R T RETAIL & WHOLESALE E.P LIMITED Registered Number 08445868

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	85,000	85,000
Tangible assets	3	790	987
		85,790	85,987
Current assets
Stocks		51,485	49,850
Debtors	4	10,000	10,000
Cash at bank and in hand		5,884	4,470
		67,369	64,320
Creditors: amounts falling due within one year	5	(110,456)	(110,162)
Net current assets (liabilities)		(43,087)	(45,842)
Total assets less current liabilities		42,703	40,145
Total net assets (liabilities)		42,703	40,145
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		42,603	40,045
Shareholders' funds		42,703	40,145

For the year ending 28 February 2016 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 2 June 2016

And signed on their behalf by:
Ms T Balasubramaniam, Director
Mr S Sittampalam, Director

R T RETAIL & WHOLESALE E.P LIMITED Registered Number 08445868

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Intangible fixed assets

	£
Cost
At 1 March 2015	85,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	85,000
Amortisation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	85,000
At 28 February 2015	85,000

3Tangible fixed assets

	£
Cost
At 1 March 2015	1,542
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	1,542
Depreciation
At 1 March 2015	555
Charge for the year	197
On disposals	-
At 28 February 2016	752
Net book values
At 28 February 2016	790
At 28 February 2015	987

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	10,000	10,000

5Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	110,456	110,162

6Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100