R Page Installations Ltd - Abbreviated accounts 16.3

R Page Installations Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09607880(England and Wales)















Abbreviated Unaudited Accounts

for the Period 26 May 2015 to 31 March 2016

for

R Page Installations Ltd

R Page Installations Ltd (Registered number: 09607880)






Contents of the Abbreviated Accounts
for the Period 26 May 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R Page Installations Ltd

Company Information
for the Period 26 May 2015 to 31 March 2016







DIRECTOR: Ross Page





SECRETARY: KT Accountants Limited





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 09607880(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

R Page Installations Ltd (Registered number: 09607880)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,607

CURRENT ASSETS
Debtors 19,510
Cash at bank 3,714
23,224
CREDITORS
Amounts falling due within one year 14,877
NET CURRENT ASSETS 8,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,954

CREDITORS
Amounts falling due after more than
one year

2,201
NET ASSETS 10,753

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 10,653
SHAREHOLDERS' FUNDS 10,753

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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.

R Page Installations Ltd (Registered number: 09607880)

Abbreviated Balance Sheet - continued
31 March 2016


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 29 December 2016and were signed by:





Ross Page- Director


R Page Installations Ltd (Registered number: 09607880)

Notes to the Abbreviated Accounts
for the Period 26 May 2015 to 31 March 2016

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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful
lives. Those held under finance leases are depreciated over their estimated useful lives or the
lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,528
At 31 March 2016 5,528
DEPRECIATION
Charge for period 921
At 31 March 2016 921
NET BOOK VALUE
At 31 March 2016 4,607

R Page Installations Ltd (Registered number: 09607880)

Notes to the Abbreviated Accounts - continued
for the Period 26 May 2015 to 31 March 2016

3. CALLED UP SHARE CAPITAL

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

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.