BROADWALK RP LIMITED - Limited company - abbreviated - 11.0.0
BROADWALK RP LIMITED - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 30th June 2014 |
| for |
| BROADWALK RP LIMITED |
| BROADWALK RP LIMITED (REGISTERED NUMBER: 03944453) |
| Contents of the Abbreviated Accounts |
| for the year ended 30th June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BROADWALK RP LIMITED |
| Company Information |
| for the year ended 30th June 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| INSURERS: |
| BROADWALK RP LIMITED (REGISTERED NUMBER: 03944453) |
| Abbreviated Balance Sheet |
| 30th June 2014 |
| 30/6/14 | 30/6/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| BROADWALK RP LIMITED (REGISTERED NUMBER: 03944453) |
| Abbreviated Balance Sheet - continued |
| 30th June 2014 |
| The financial statements were approved by the Board of Directors on by: |
| BROADWALK RP LIMITED (REGISTERED NUMBER: 03944453) |
| Notes to the Abbreviated Accounts |
| for the year ended 30th June 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis which assumes continuity of the company's activities |
| for the foreseeable future.However, the company made a loss in the current period and at the balance sheet date |
| total liabilities exceeded total assets and current liabilities exceeded current assets. The company is anticipating a |
| rise in the levels of revenue in the subsequent period and the directors offer their continued support are confident |
| about the company's future. |
| 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| 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 1st July 2013 |
| and 30th June 2014 |
| DEPRECIATION |
| At 1st July 2013 |
| Charge for year |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| At 30th June 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/14 | 30/6/13 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | ULTIMATE PARENT COMPANY |
| At the balance sheet date the company's ultimate parent company was Broadwalk Holdings Limited. The company |
| is the parent undertaking of the smallest and largest groups of which the company is a member. |