R And M Paving (Northampton) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08842666 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

R AND M PAVING (NORTHAMPTON) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R P Newman

M D Robins

REGISTERED OFFICE:

30 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

REGISTERED NUMBER:

08842666 (England and Wales)

ACCOUNTANTS:

Jervis & Partners

Cranford Terrace

30 Harborough Road

Northampton

Northamptonshire

NN2 7AZ

FIXED ASSETS

Tangible assets

2

4,571

-

CURRENT ASSETS

Debtors

9,765

20,285

Cash at bank

14,436

5,498

24,201

25,783

CREDITORS

Amounts falling due within one year

28,048

17,449

NET CURRENT (LIABILITIES)/ASSETS

(3,847

)

8,334

TOTAL ASSETS LESS CURRENT
LIABILITIES

724

8,334

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

624

8,234

SHAREHOLDERS' FUNDS

724

8,334

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 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 20 December 2016 and were signed on its behalf
by:

M D Robins - Director

R P Newman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

6,133

At 31 March 2016

6,133

DEPRECIATION

Charge for year

1,562

At 31 March 2016

1,562

NET BOOK VALUE

At 31 March 2016

4,571

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1.00

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £63,000 (2015 - £42,400) were paid to the directors .

R P Newman

2016

2015

£

Amount due to related party at the balance sheet date

459

95

M D Robins

2016

2015

£

Amount due to related party at the balance sheet date

3,122

2,546