RPLS Limited - Limited company - abbreviated

REGISTERED NUMBER: 04861115 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

RPLS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J B Ridge

REGISTERED OFFICE:

73 High Street

Aldershot

Hampshire

GU11 1BY

REGISTERED NUMBER:

04861115 (England and Wales)

ACCOUNTANTS:

Radford & Sergeant

Venture House

2 Arlington Square

Downshire Way

Bracknell

Berkshire

RG12 1WA

FIXED ASSETS

Tangible assets

2

270

360

CURRENT ASSETS

Debtors

24,543

15,000

Cash at bank

92,434

17,875

116,977

32,875

CREDITORS

Amounts falling due within one year

47,853

30,099

NET CURRENT ASSETS

69,124

2,776

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,394

3,136

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

69,393

3,135

SHAREHOLDERS' FUNDS

69,394

3,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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

(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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 September 2014 and were signed by:

Mr J B Ridge - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services excluding value added tax. Where services are performed

gradually over time revenue is recognised as the activity progresses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be

recovered.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,236

DEPRECIATION

At 1 April 2013

1,876

Charge for year

90

At 31 March 2014

1,966

NET BOOK VALUE

At 31 March 2014

270

At 31 March 2013

360

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinary

£1

1

RPLS Limited - Limited company - abbreviated - 11.0.0

RPLS Limited - Limited company - abbreviated - 11.0.0