Rumspar Limited - Accounts to registrar (filleted) - small 17.3

Rumspar Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 04714644 Board of Directors Board of Directors 1.7.16 30.6.17 30.6.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047146442016-06-30047146442017-06-30047146442016-07-012017-06-30047146442015-06-30047146442015-07-012016-06-30047146442016-06-3004714644ns15:EnglandWales2016-07-012017-06-3004714644ns14:PoundSterling2016-07-012017-06-3004714644ns10:Director12016-07-012017-06-3004714644ns10:Director22016-07-012017-06-3004714644ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3004714644ns10:Micro-entities2016-07-012017-06-3004714644ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3004714644ns10:FullAccounts2016-07-012017-06-300471464412016-07-012017-06-3004714644ns10:EntityNoLongerTradingButTradedInPast2016-07-012017-06-3004714644ns10:CompanySecretary12016-07-012017-06-3004714644ns10:RegisteredOffice2016-07-012017-06-3004714644ns5:CurrentFinancialInstruments2017-06-3004714644ns5:CurrentFinancialInstruments2016-06-3004714644ns5:Non-currentFinancialInstruments2017-06-3004714644ns5:Non-currentFinancialInstruments2016-06-30


REGISTERED NUMBER: 04714644 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

RUMSPAR LIMITED

RUMSPAR LIMITED (BY SHARES) (REGISTERED NUMBER: 04714644)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


RUMSPAR LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: R J Rumboll
N C Rumboll





SECRETARY: N C Rumboll





REGISTERED OFFICE: 101 Galgate
Barnard Castle
Co. Durham
DL12 8ES





REGISTERED NUMBER: 04714644 (England and Wales)





ACCOUNTANTS: Blaeford Gordon & Company Ltd
101 Galgate
Barnard Castle
DL12 8ES

RUMSPAR LIMITED (BY SHARES) (REGISTERED NUMBER: 04714644)

BALANCE SHEET
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 711,633 711,633

CURRENT ASSETS 57,205 57,205

CREDITORS
Amounts falling due within one year (521,180 ) (521,180 )
NET CURRENT LIABILITIES (463,975 ) (463,975 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,658

247,658

CREDITORS
Amounts falling due after more than one
year

271,551

271,551
NET LIABILITIES (23,893 ) (23,893 )

CAPITAL AND RESERVES (23,893 ) (23,893 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

RUMSPAR LIMITED (BY SHARES) (REGISTERED NUMBER: 04714644)

BALANCE SHEET - continued
30 June 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2018 and were signed on its behalf
by:




R J Rumboll - Director



N C Rumboll - Director