Abbreviated Company Accounts - R PELLING SERVICES LTD

R PELLING SERVICES LTD - Company Information

08119244 R PELLING SERVICES LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08119244 2015-09-01 2016-08-31 08119244 2016-08-31 08119244 2015-08-31 08119244 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08119244 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08119244

R PELLING SERVICES LTD

Abbreviated Accounts

31 August 2016

R PELLING SERVICES LTD Registered Number 08119244

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,379	12,032
		21,379	12,032
Current assets
Debtors		27,996	31,404
Cash at bank and in hand		3,370	19,177
		31,366	50,581
Creditors: amounts falling due within one year		(38,552)	(30,504)
Net current assets (liabilities)		(7,186)	20,077
Total assets less current liabilities		14,193	32,109
Creditors: amounts falling due after more than one year		-	(3,530)
Total net assets (liabilities)		14,193	28,579
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		14,192	28,578
Shareholders' funds		14,193	28,579

For the year ending 31 August 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 16 March 2017

And signed on their behalf by:
Richard Pelling, Director

R PELLING SERVICES LTD Registered Number 08119244

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	16,794
Additions	14,693
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	31,487
Depreciation
At 1 September 2015	4,762
Charge for the year	5,346
On disposals	-
At 31 August 2016	10,108
Net book values
At 31 August 2016	21,379
At 31 August 2015	12,032

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

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