RJP COMMERCIAL MANAGEMENT SERVICES LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 05060359 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

RJP COMMERCIAL MANAGEMENT SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J PILLINER

Mrs D PILLINER

SECRETARY:

R J PILLINER

REGISTERED OFFICE:

1 CLARENDON CLOSE

Chester

Cheshire

CH4 7BL

REGISTERED NUMBER:

05060359 (England and Wales)

ACCOUNTANTS:

J Emyr Thomas & Co

The Old Police Station

Gaerwen

Anglesey

LL60 6BL

FIXED ASSETS

Tangible assets

2

196

28

CURRENT ASSETS

Debtors

31,741

22,096

Cash at bank

2,691

19,333

34,432

41,429

CREDITORS

Amounts falling due within one year

19,389

27,300

NET CURRENT ASSETS

15,043

14,129

TOTAL ASSETS LESS CURRENT LIABILITIES

15,239

14,157

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,139

14,057

SHAREHOLDERS' FUNDS

15,239

14,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 20th December 2016 and were signed on its behalf by:

R J PILLINER - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

509

Additions

233

At 31st March 2016

742

DEPRECIATION

At 1st April 2015

481

Charge for year

65

At 31st March 2016

546

NET BOOK VALUE

At 31st March 2016

196

At 31st March 2015

28

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100