Abbreviated Company Accounts - RELPERT LIMITED

08041787 RELPERT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08041787 2015-10-01 2016-09-30 08041787 2016-09-30 08041787 2015-09-30 08041787 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08041787 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08041787

RELPERT LIMITED

Abbreviated Accounts

30 September 2016

RELPERT LIMITED Registered Number 08041787

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	88,580	88,580
		88,580	88,580
Current assets
Stocks		-	-
Cash at bank and in hand		500	676
		500	676
Creditors: amounts falling due within one year		(21,655)	(18,224)
Net current assets (liabilities)		(21,155)	(17,548)
Total assets less current liabilities		67,425	71,032
Total net assets (liabilities)		67,425	71,032
Capital and reserves
Called up share capital	3	80,908	80,908
Profit and loss account		(13,483)	(9,876)
Shareholders' funds		67,425	71,032

For the year ending 30 September 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 19 June 2017

And signed on their behalf by:
Thomas Gerard Reilly, Director

RELPERT LIMITED Registered Number 08041787

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Land and buildings - Nil

Other accounting policies
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transaction. All differences are taken to the Profit and Loss account.
Going concern
The accounts have been prepared on a going concern basis. The company has net liabilities however the directors having made appropriate enquiries and with the continued support of the shareholder the directors believe the company has the ability to meet its liabilities as they fall due. For this reason the accounts have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 October 2015	88,580
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	88,580
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	88,580
At 30 September 2015	88,580

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
80,906 Preference shares of £1 each	80,906	80,906