Robert Peel International Limited - Accounts to registrar (filleted) - small 18.2
Robert Peel International Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st March 2018 |
| for |
| ROBERT PEEL INTERNATIONAL LIMITED |
| ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688) |
| Contents of the Financial Statements |
| for the Year Ended 31st March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ROBERT PEEL INTERNATIONAL LIMITED |
| Company Information |
| for the Year Ended 31st March 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| 89 Leigh Road |
| Eastleigh |
| Hampshire |
| SO50 9DQ |
| ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688) |
| Balance Sheet |
| 31st March 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 | ( |
) |
| 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. |
| 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: |
| ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688) |
| Notes to the Financial Statements |
| for the Year Ended 31st March 2018 |
| 1. | STATUTORY INFORMATION |
| Robert Peel International 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 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 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | £1 | 40,000 | 40,000 |
| ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st March 2018 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st April 2017 |
| Deficit for the year | ( |
) |
| At 31st March 2018 | ( |
) |
| 8. | RELATED PARTY DISCLOSURES |
| Blue Dagger Limited |
| P Rogan is a director. |
| Payments made during the ear £4,131 (2017: £6,845). |
| Saven Limited |
| R Wade is a director |
| Payments made during the year £661 (2017: £24,630) |