REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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RUPERT DORGAN CONTRACTORS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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RUPERT DORGAN CONTRACTORS LIMITED |
RUPERT DORGAN CONTRACTORS LIMITED (REGISTERED NUMBER: 00575811) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 June 2015 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
RUPERT DORGAN CONTRACTORS LIMITED |
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COMPANY INFORMATION |
For The Year Ended 30 June 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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RUPERT DORGAN CONTRACTORS LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
RUPERT DORGAN CONTRACTORS LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages four to eight and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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4 March 2016 |
RUPERT DORGAN CONTRACTORS LIMITED (REGISTERED NUMBER: 00575811) |
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ABBREVIATED BALANCE SHEET |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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RUPERT DORGAN CONTRACTORS LIMITED (REGISTERED NUMBER: 00575811) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has shown poor results for the financial year ended 30 June 2015, but ongoing rental agreements and the |
majority of the balance being owed to the director personally leads to the conclusion that the company will be able to operate |
successfully and honour its commitments for the foreseeable future. On this basis, the director considers it appropriate to |
prepare the financial statements on the going concern basis. |
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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 April 2008). |
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Turnover |
Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is recognised in |
line with the performance of these services. |
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Tangible fixed assets |
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Long leasehold | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
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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 the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2014 |
and 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for year |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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7.5% cumulative preference | £1 |
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2,500 | 2,500 |
RUPERT DORGAN CONTRACTORS LIMITED (REGISTERED NUMBER: 00575811) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 30 June 2015 |
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4. | RELATED PARTY DISCLOSURES |
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At the balance sheet date the company owed the
loan account. |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is owned and controlled by
capital. |