R A Insurance Brokers Limited - Accounts to registrar (filleted) - small 17.3
R A Insurance Brokers Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2017 |
| FOR |
| R A INSURANCE BROKERS LIMITED |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| R A INSURANCE BROKERS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| PO Box 1357 |
| 169 Victoria Street |
| LONDON |
| SW1E 5NA |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| ABRIDGED BALANCE SHEET |
| 30TH APRIL 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| ABRIDGED BALANCE SHEET - continued |
| 30TH APRIL 2017 |
| 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 by: |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| 1. | STATUTORY INFORMATION |
| R A Insurance Brokers Limited is a |
| 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 |
| Turnover |
| Turnover represents general brokerage commissions which are recognised to the profit and loss account upon |
| settlement of premiums by clients. |
| Amortisation |
| Amortisation is provided at the following annual rate in order to write off each asset over its estimated useful |
| life. |
| Goodwill - 20% on straight line |
| The expected life of goodwill has been reduced to five years. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
| life. |
| Fixtures fittings & equipment - 15% on reducing balance |
| Motor vehicles - 25% on reducing balance |
| Computer and equipment - 25% on reducing balance |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| 4. | INTANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st May 2016 |
| and 30th April 2017 |
| AMORTISATION |
| At 1st May 2016 |
| Amortisation for year |
| At 30th April 2017 |
| NET BOOK VALUE |
| At 30th April 2017 |
| At 30th April 2016 |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st May 2016 |
| Additions |
| Disposals | ( |
) |
| At 30th April 2017 |
| DEPRECIATION |
| At 1st May 2016 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30th April 2017 |
| NET BOOK VALUE |
| At 30th April 2017 |
| At 30th April 2016 |
| 6. | FIXED ASSET INVESTMENTS |
| Information on investments other than loans is as follows: |
| Totals |
| £ |
| COST |
| Additions | 103 |
| At 30th April 2017 | 103 |
| NET BOOK VALUE |
| At 30th April 2017 | 103 |
| R A INSURANCE BROKERS LIMITED (REGISTERED NUMBER: 03248029) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| 7. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other debtors |