R P Faulkner Limited - Period Ending 2016-01-31
R P Faulkner Limited - Period Ending 2016-01-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
R P Faulkner Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R P Faulkner Limited
for the Period Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R P Faulkner Limited for the period ended 31 January 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of R P Faulkner Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R P Faulkner Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R P Faulkner Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R P Faulkner Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R P Faulkner Limited. You consider that R P Faulkner Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of R P Faulkner Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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MMO Limited
Chartered Accountants
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
16 June 2016
R P Faulkner Limited
(Registration number: 9326506)
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Robert Peter Faulkner
Director
2
R P Faulkner Limited
Notes to the Abbreviated Accounts for the Period from 25 November 2014 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
R P Faulkner Limited
Notes to the Abbreviated Accounts for the Period from 25 November 2014 to 31 January 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
3,000 |
3,000 |
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At 31 January 2016 |
3,000 |
3,000 |
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Depreciation |
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Charge for the period |
750 |
750 |
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At 31 January 2016 |
750 |
750 |
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Net book value |
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At 31 January 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
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No. |
£ |
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