Abbreviated Company Accounts - R.P.T.A. LIMITED

03361109 R.P.T.A. LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03361109 2015-01-01 2015-12-31 03361109 2015-12-31 03361109 2014-12-31 03361109 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03361109 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03361109

R.P.T.A. LIMITED

Abbreviated Accounts

31 December 2015

R.P.T.A. LIMITED Registered Number 03361109

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	81,146	98,882
		81,146	98,882
Current assets
Debtors		280,643	237,531
Cash at bank and in hand		95,174	112,122
		375,817	349,653
Creditors: amounts falling due within one year		(478,581)	(425,038)
Net current assets (liabilities)		(102,764)	(75,385)
Total assets less current liabilities		(21,618)	23,497
Total net assets (liabilities)		(21,618)	23,497
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(21,619)	23,496
Shareholders' funds		(21,618)	23,497

For the year ending 31 December 2015 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 30 December 2016

And signed on their behalf by:
R.S.Price, Director

R.P.T.A. LIMITED Registered Number 03361109

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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

2Fixed assets Investments
Investments comprise investments in unlisted companies of £100,875 less provisions of £100,498 and other investments of £80,769 (2014:£98,505)

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1