Abbreviated Company Accounts - ROSCOE POSTLE ASSOCIATES UK LIMITED

ROSCOE POSTLE ASSOCIATES UK LIMITED - Company Information

07616720 ROSCOE POSTLE ASSOCIATES UK LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07616720 2015-05-01 2016-04-30 07616720 2016-04-30 07616720 2015-04-30 07616720 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07616720 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07616720

ROSCOE POSTLE ASSOCIATES UK LIMITED

Abbreviated Accounts

30 April 2016

ROSCOE POSTLE ASSOCIATES UK LIMITED Registered Number 07616720

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,953	16,838
		9,953	16,838
Current assets
Debtors		300	300
Cash at bank and in hand		6,013	6,046
		6,313	6,346
Prepayments and accrued income		4,305	4,198
Creditors: amounts falling due within one year		(145,391)	(125,868)
Net current assets (liabilities)		(134,773)	(115,324)
Total assets less current liabilities		(124,820)	(98,486)
Creditors: amounts falling due after more than one year		-	0
Accruals and deferred income		(6,943)	(3,000)
Total net assets (liabilities)		(131,763)	(101,486)
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		(132,063)	(101,786)
Shareholders' funds		(131,763)	(101,486)

For the year ending 30 April 2016 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 26 May 2016

And signed on their behalf by:
Graham Clow, Director

ROSCOE POSTLE ASSOCIATES UK LIMITED Registered Number 07616720

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Turnover policy
Revenue is recognized when services are rendered and billed.

2Tangible fixed assets

	£
Cost
At 1 May 2015	46,371
Additions	2,855
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	49,226
Depreciation
At 1 May 2015	29,533
Charge for the year	9,740
On disposals	-
At 30 April 2016	39,273
Net book values
At 30 April 2016	9,953
At 30 April 2015	16,838

Depreciation has been provided at the following rates in order to write-off assets over their estimated useful lives.
Fixtures and fittings - 33% straight line
Office equipment - 33% - straight line
Software - 20% - straight line

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

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300

4Transactions with directors

Name of director receiving advance or credit:	Graham Clow, Deborah McCombe, Richard Lambert
Description of the transaction:	Advanced GBP300.00 to Directors for the payment of the shares.
Balance at 1 May 2015:	£ 300
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 300