RPLS Limited - Limited company - abbreviated - 11.0.0

RPLS Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04861115(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

RPLS LIMITED

RPLS LIMITED (REGISTERED NUMBER: 04861115)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RPLS LIMITED

Company Information
for the Year Ended 31 March 2014







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

RPLS LIMITED (REGISTERED NUMBER: 04861115)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
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 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 2014and were signed by:





Mr J B Ridge- Director


RPLS LIMITED (REGISTERED NUMBER: 04861115)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 1