R P Commercials Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07500177 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

R P COMMERCIALS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R J Pullen

Mr S Pullen

REGISTERED OFFICE:

3 Queen Street

Ashford

Kent

TN23 1RF

REGISTERED NUMBER:

07500177 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

3 Queen Street

Ashford

Kent

TN23 1RF

FIXED ASSETS

Tangible assets

2

4,760

8,911

CURRENT ASSETS

Debtors

18,080

12,449

Cash at bank and in hand

9,674

5,658

27,754

18,107

CREDITORS

Amounts falling due within one year

30,719

22,076

NET CURRENT LIABILITIES

(2,965

)

(3,969

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,795

4,942

CREDITORS

Amounts falling due after more than one
year

1,498

4,498

NET ASSETS

297

444

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

197

344

SHAREHOLDERS' FUNDS

297

444

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:

Mr R J Pullen - Director

Mr S Pullen - 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.

Plant and machinery etc

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

25,358

Additions

2,917

At 31 March 2016

28,275

DEPRECIATION

At 1 April 2015

16,447

Charge for year

7,068

At 31 March 2016

23,515

NET BOOK VALUE

At 31 March 2016

4,760

At 31 March 2015

8,911

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

1

100