Rushstamps (Retail) Limited - Period Ending 2017-10-31

Registration number: 01949347

Rushstamps (Retail) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Rushstamps (Retail) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Rushstamps (Retail) Limited

Company Information

Directors

Mr Eric Jay Friedman Mr Allan Michael Grant Mrs Colleen Lynette Grant Mrs Samantha Brunsdon

Company secretary

Mrs Colleen Lynette Grant

Registered office

Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Page 1

Rushstamps (Retail) Limited

(Registration number: 01949347)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Fixed assets	7,917	9,352
Current assets	331,436	275,979
Prepayments and accrued income	267	267
Creditors: Amounts falling due within one year	(232,013)	(136,019)
Net current assets	99,690	140,227
Total assets less current liabilities	107,607	149,579
Accruals and deferred income	(11,750)	(12,112)
	95,857	137,467
Capital and reserves	95,857	137,467

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
United Kingdom

The principal place of business is:
Camp Hill House
Emery Down
Lyndhurst
HAMPSHIRE
SO43 7DZ

These financial statements were authorised for issue by the Board on 3 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Rushstamps (Retail) Limited

(Registration number: 01949347)
Balance Sheet as at 31 October 2017

2	Related party transactions

Transactions with directors

2017	Advances to directors £	Repayments by director £	At 31 October 2017 £
Mr Allan Michael Grant
	-	(2,424)	(2,424)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 May 2018 and signed on its behalf by:
 

.........................................

Mr Eric Jay Friedman

Director

.........................................

Mr Allan Michael Grant

Director

Page 3