Independent RPO Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05240607 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 APRIL 2015 TO 30 SEPTEMBER 2016

FOR

INDEPENDENT RPO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P L Clarke

Mrs F Clarke

REGISTERED OFFICE:

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

05240607 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

Chartered Accountants

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

Tangible assets

2

-

6,514

CURRENT ASSETS

Debtors

13,152

5,644

Cash at bank

28,014

136,359

41,166

142,003

CREDITORS

Amounts falling due within one year

17,465

122,979

NET CURRENT ASSETS

23,701

19,024

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,701

25,538

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

22,701

24,538

SHAREHOLDERS' FUNDS

23,701

25,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 19 June 2017 and were signed on its
behalf by:

P L Clarke - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on the basis that the company remains solvent and is able to

continue trading for the foreseeable future as a going concern.

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.

Fixtures and fittings

-

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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

24,375

Disposals

(24,375

)

At 30 September 2016

-

DEPRECIATION

At 1 April 2015

17,861

Eliminated on disposal

(17,861

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 31 March 2015

6,514

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

4.	ULTIMATE CONTROLLING PARTY

Independent RPO Limited is a wholly owned subsidiary of Independent Limited