RP Support Limited - Limited company - abbreviated - 11.9

RP Support Limited - Limited company - abbreviated - 11.9

RP SUPPORT LIMITED - Company Information

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REGISTERED NUMBER: 06674645 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

RP SUPPORT LIMITED

RP SUPPORT LIMITED (REGISTERED NUMBER: 06674645)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RP SUPPORT LIMITED

Company Information
for the Year Ended 31 March 2016







Directors: Mr S D Moran
Mr R A Jackson
Mr D Storey





Secretary: Mr S D Moran





Registered office: Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE





Registered number: 06674645 (England and Wales)





Accountants: PKW Accountancy Ltd
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Page 1
RP SUPPORT LIMITED (REGISTERED NUMBER: 06674645)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
Fixed assets
Intangible assets 2 - -
Tangible assets 3 18,391 17,939
18,391 17,939

Current assets
Stocks 850,967 269,198
Debtors 853,364 891,686
Cash at bank 804,349 411,070
2,508,680 1,571,954
Creditors
Amounts falling due within one year 748,228 599,712
Net current assets 1,760,452 972,242
Total assets less current liabilities 1,778,843 990,181

Provisions for liabilities 3,678 3,590
Net assets 1,775,165 986,591

Capital and reserves
Called up share capital 4 6 6
Retained earnings 1,775,159 986,585
Shareholders' funds 1,775,165 986,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
RP SUPPORT LIMITED (REGISTERED NUMBER: 06674645)

Abbreviated Balance Sheet - continued
31 March 2016


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 16 December 2016 and were signed on its behalf
by:





Mr S D Moran - Director


The notes form part of these abbreviated accounts

Page 3
RP SUPPORT LIMITED (REGISTERED NUMBER: 06674645)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures, fittings and equipment 25% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. Intangible fixed assets
Total
£   
Cost
At 1 April 2015
and 31 March 2016 100,000
Amortisation
At 1 April 2015
and 31 March 2016 100,000
Net book value

At 31 March 2016 -
At 31 March 2015 -

Page 4 continued...
RP SUPPORT LIMITED (REGISTERED NUMBER: 06674645)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. Tangible fixed assets
Total
£   
Cost
At 1 April 2015 57,402
Additions 10,138
At 31 March 2016 67,540
Depreciation
At 1 April 2015 39,463
Charge for year 9,686
At 31 March 2016 49,149
Net book value
At 31 March 2016 18,391
At 31 March 2015 17,939

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
6 Ordinary £1 6 6

Page 5