Rupert Till Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09712504 (England and Wales)

Unaudited Financial Statements

for the Period 1 August 2017 to 31 October 2018

for

Rupert Till Ltd

Page

Balance Sheet

1

FIXED ASSETS

50,419

30,539

CURRENT ASSETS

28,780

33,519

CREDITORS

Amounts falling due within one year

(61,584

)

(55,277

)

NET CURRENT LIABILITIES

(32,804

)

(21,758

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,615

8,781

CREDITORS

Amounts falling due after more than one year

40,500

8,513

NET (LIABILITIES)/ASSETS

(22,885

)

268

CAPITAL AND RESERVES

(22,885

)

268

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rupert Till Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09712504

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2018

and the year ended 31 July 2017:

2018

2017

£

£

R R O Till

Balance outstanding at start of period

13,331

8,082

Amounts advanced

-

60,494

Amounts repaid

(13,331

)

(55,245

)

Balance outstanding at end of period

-

13,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 June 2019 and were signed on its behalf by:

R R O Till - Director