Abbreviated Company Accounts - RUMPOLE LIMITED

Abbreviated Company Accounts - RUMPOLE LIMITED


Registered Number 04646608

RUMPOLE LIMITED

Abbreviated Accounts

31 January 2014

RUMPOLE LIMITED Registered Number 04646608

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 908 1,211
908 1,211
Current assets
Stocks 1,250 1,250
Cash at bank and in hand 3,583 2,187
4,833 3,437
Net current assets (liabilities) 4,833 3,437
Total assets less current liabilities 5,741 4,648
Creditors: amounts falling due after more than one year (10,841) (7,832)
Total net assets (liabilities) (5,100) (3,184)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (5,102) (3,186)
Shareholders' funds (5,100) (3,184)
  • For the year ending 31 January 2014 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 9 October 2014

And signed on their behalf by:
MR S MORRIS, Director

RUMPOLE LIMITED Registered Number 04646608

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 February 2013 8,443
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 8,443
Depreciation
At 1 February 2013 7,232
Charge for the year 303
On disposals -
At 31 January 2014 7,535
Net book values
At 31 January 2014 908
At 31 January 2013 1,211
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2