Robert Peel International Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09868688 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2017

for

ROBERT PEEL INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr K Blacker

L S P Mans

P R Rogan

R Wade

REGISTERED OFFICE:

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

REGISTERED NUMBER:

09868688 (England and Wales)

ACCOUNTANTS:

Graham Martin & Co

Chartered Accountants

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

CURRENT ASSETS

Debtors

4

10,875

28,250

Cash at bank

56,010

69,018

66,885

97,268

CREDITORS

Amounts falling due within one year

5

3,176

19,413

NET CURRENT ASSETS

63,709

77,855

TOTAL ASSETS LESS CURRENT
LIABILITIES

63,709

77,855

CAPITAL AND RESERVES

Called up share capital

6

40,000

Retained earnings

7

23,709

37,855

SHAREHOLDERS' FUNDS

63,709

77,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13th November 2017 and were signed on its behalf
by:

L S P Mans - Director

1.	STATUTORY INFORMATION

Robert Peel International Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work

carried out in respect of services provided to customers.

Foreign currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and

liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date.

All differences are taken to the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

-

11,241

Other debtors

10,875

17,009

10,875

28,250

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade creditors

102

9,949

Taxation and social security

3,074

9,464

3,176

19,413

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

40,000

Ordinary

£1

40,000

7.

RESERVES

Retained

earnings

£

At 1st April 2016

37,855

Deficit for the year

(14,146

)

At 31st March 2017

23,709

8.	RELATED PARTY DISCLOSURES

Blue Dagger Limited

P Rogan is a director.

Payments made during the ear £6,845 (2016: £3,000).

Elite Medical Training Services

B Lynn is a director

Payments made during the year £6,797 (2016: £0)

Income received during the year £251,348 (2016: £0)

Saven Limited

R Wade is a director

Payments made during the year £24,630 (2016: £28,215)

Robert Peel International Limited - Accounts to registrar (filleted) - small 17.3

Robert Peel International Limited - Accounts to registrar (filleted) - small 17.3