R F TAYLOR & CO LTD

R F TAYLOR & CO. LIMITED - Company Information

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Registered number: 7212427

R F TAYLOR & CO LTD

Abbreviated accounts

For The Year Ended 30 April 2016

R F TAYLOR & CO LTD

Company No. 7212427

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		3,976		5,345
Cash at bank and in hand		10,926		8,488

		14,902		13,833
Creditors: Amounts Falling Due Within One Year	3	(9,664 )		(10,038 )

NET CURRENT ASSETS (LIABILITIES)			5,238		3,795

TOTAL ASSETS LESS CURRENT LIABILITIES			5,238		3,795

NET ASSETS			5,238		3,795

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			5,138		3,695

SHAREHOLDERS' FUNDS			5,238		3,795

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Richard Taylor

28/08/2016

R F TAYLOR & CO LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

50% on cost

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	2,289

As at 30 April 2016	2,289

Depreciation
As at 1 May 2015	2,289

As at 30 April 2016	2,289

Net Book Value
As at 30 April 2016	-

As at 1 May 2015	-

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Corporation tax	7,148	6,848
VAT	776	498
Other creditors	930	2,670
Directors' loan accounts	810	22

	9,664	10,038

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

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R F TAYLOR & CO LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Richard Taylor by virtue of his ownership of 100% of the issued share capital in the company.

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