Richard Sale Limited - Limited company - abbreviated - 11.9

Richard Sale Limited - Limited company - abbreviated - 11.9


07279941 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072799412014-06-30072799412015-06-30072799412014-07-012015-06-30072799412013-06-30072799412013-07-012014-06-30072799412014-06-3007279941ns12:England2014-07-012015-06-3007279941ns14:PoundSterling2014-07-012015-06-3007279941ns7:Director12014-07-012015-06-3007279941ns7:OrdinaryShareClass12014-07-012015-06-3007279941ns7:Director22014-07-012015-06-3007279941ns7:RegisteredOffice2014-07-012015-06-3007279941ns7:EntityAccountantsOrAuditors2014-07-012015-06-3007279941ns5:ComputerEquipment2014-07-012015-06-3007279941ns7:OrdinaryShareClass12015-06-3007279941ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: 07279941 (England and Wales)















RICHARD SALE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015






RICHARD SALE LIMITED (REGISTERED NUMBER: 07279941)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

RICHARD SALE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTORS: R Sale
K E Dobbs





REGISTERED OFFICE: 74 Pleasant Place
Hersham
Walton on Thames
Surrey
KT12 4HU





REGISTERED NUMBER: 07279941 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

RICHARD SALE LIMITED (REGISTERED NUMBER: 07279941)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,028 203

CURRENT ASSETS
Debtors 2,370 4,560
Cash at bank 9,244 44,718
11,614 49,278
CREDITORS
Amounts falling due within one year 12,538 22,413
NET CURRENT (LIABILITIES)/ASSETS (924 ) 26,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

104

27,068

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4 26,968
SHAREHOLDERS' FUNDS 104 27,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 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 Board of Directors on 23 February 2016 and were signed on its behalf by:





R Sale - Director


RICHARD SALE LIMITED (REGISTERED NUMBER: 07279941)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015


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 the net invoiced value of services rendered, excluding value added tax.

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

Computer and equipment - 50% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 4,697
Additions 2,055
At 30 June 2015 6,752
DEPRECIATION
At 1 July 2014 4,494
Charge for year 1,230
At 30 June 2015 5,724
NET BOOK VALUE
At 30 June 2015 1,028
At 30 June 2014 203

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Sale.


RICHARD SALE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
RICHARD SALE LIMITED


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 three) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.






Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE


Date: .............................................