REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016 |
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FOR |
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RUPERT PAUL LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016 |
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FOR |
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RUPERT PAUL LIMITED |
RUPERT PAUL LIMITED (REGISTERED NUMBER: 04559577) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 1 April 2015 to 30 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Report of the Accountants | 6 |
RUPERT PAUL LIMITED |
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COMPANY INFORMATION |
for the period 1 April 2015 to 30 March 2016 |
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DIRECTORS: |
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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 PAUL LIMITED (REGISTERED NUMBER: 04559577) |
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ABBREVIATED BALANCE SHEET |
30 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Income & expenditure account |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
RUPERT PAUL LIMITED (REGISTERED NUMBER: 04559577) |
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ABBREVIATED BALANCE SHEET - continued |
30 March 2016 |
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The financial statements were approved by the Board of Directors on
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RUPERT PAUL LIMITED (REGISTERED NUMBER: 04559577) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 1 April 2015 to 30 March 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 30 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for period |
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At 30 March 2016 |
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NET BOOK VALUE |
At 30 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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RUPERT PAUL LIMITED (REGISTERED NUMBER: 04559577) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 April 2015 to 30 March 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 30 March 2016 and the year ended |
31 March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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RUPERT PAUL LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
RUPERT PAUL LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two 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 period ended 30 March 2016 set out on pages three 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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20 March 2017 |