The RAP Project Ltd - Abbreviated accounts 16.3

The RAP Project Ltd - Abbreviated accounts 16.3

TRP 2021 LTD - Company Information

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REGISTERED NUMBER: 09806432 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 2 October 2015 to 31 October 2016

for

The RAP Project Ltd

The RAP Project Ltd (Registered number: 09806432)






Contents of the Abbreviated Accounts
for the Period 2 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The RAP Project Ltd

Company Information
for the Period 2 October 2015 to 31 October 2016







DIRECTORS: A Havey
D Puccio





REGISTERED OFFICE: 22 Fordington Road
Highgate
London
N6 4TJ





REGISTERED NUMBER: 09806432 (England and Wales)





ACCOUNTANTS: Grunberg & Co Limited
Chartered Accountants
10-14 Accommodation Road
Golders Green
London
NW11 8ED
Page 1
The RAP Project Ltd (Registered number: 09806432)

Abbreviated Balance Sheet
31 October 2016

Notes £   
CURRENT ASSETS
Debtors 2,728
Cash at bank 137
2,865
CREDITORS
Amounts falling due within one year 2,698
NET CURRENT ASSETS 167
TOTAL ASSETS LESS CURRENT
LIABILITIES
167

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 67
SHAREHOLDERS' FUNDS 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 16 June 2017 and were signed on its behalf by:




A Havey - Director



D Puccio - Director


The notes form part of these abbreviated accounts

Page 2
The RAP Project Ltd (Registered number: 09806432)

Notes to the Abbreviated Accounts
for the Period 2 October 2015 to 31 October 2016

1. ACCOUNTING POLICIES

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 services, excluding value added tax. Turnover is recognised at the point
the service is provided.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date except that:

- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient
taxable profits in the future to absorb the reversal of the underlying timing differences.

Deferred tax balances are not discounted.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2016:

£   
D Puccio
Balance outstanding at start of period -
Amounts advanced 687
Amounts repaid -
Balance outstanding at end of period 687

The above balances were repaid within 9 months of the period end.

Page 3