RPS Company Services Ltd - Accounts

RPS Company Services Ltd - Accounts

RPS COMPANY SERVICES LIMITED - Company Information

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Registered Number: 09935879
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2020

for

RPS COMPANY SERVICES LTD

RPS Company Services Ltd
Contents Page
For the year ended 31 March 2020
Report to the directors on the preparation of the unaudited statutory accounts of RPS Company Services Ltd for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RPS Company Services Ltd for the year ended 31 March 2020 which comprise of the Income Statement, Statement of Financial Position and the Notes to the Financial Statements from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of RPS Company Services Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2020 Our work has been undertaken solely to prepare for your approval the accounts of RPS Company Services Ltd and state those matters that we have agreed to state to the Board of Directors of RPS Company Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RPS Company Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RPS Company Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RPS Company Services Ltd. You consider that RPS Company Services Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of RPS Company Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2020



....................................................
SOLE ASSOCIATES SVR LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
22 July 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 4,125    - 
4,125    - 
Current assets      
Debtors: amounts falling due within one year 33,983    17,707 
Cash at bank and in hand 262,542    180,651 
296,525    198,358 
Creditors: amount falling due within one year (62,416)   (47,563)
Net current assets 234,109    150,795 
 
Total assets less current liabilities 238,234    150,795 
Net assets 238,234    150,795 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 238,232    150,793 
Shareholders funds 238,234    150,795 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 July 2020 and were signed on its behalf by:


--------------------------------
L Piazza
Director
2
General Information
RPS Company Services Ltd is a private company, limited by shares , registered in England and Wales , registration number 09935879 , registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 01 April 2019 -    - 
Additions 5,500    5,500 
Disposals -    - 
At 31 March 2020 5,500    5,500 
Depreciation
At 01 April 2019 -    - 
Charge for year 1,375    1,375 
On disposals -    - 
At 31 March 2020 1,375    1,375 
Net book values
Closing balance as at 31 March 2020 4,125    4,125 
Opening balance as at 01 April 2019 -    - 


3.

Share Capital

Allotted
2020
£		   2019
£
1 Ordinary A shares of £1.00 each 1    - 
1 Ordinary B shares of £1.00 each 1    - 
2    - 

4.

Average No of Employees

The average number of employees during the period including the directors were 6 (2019-6). 

3