ACCOUNTS - Final Accounts preparation


6676537 2015-09-01 false true 2016-08-312016-08-31 6676537 2015-09-01 2016-08-31 6676537 2016-08-31 6676537 2015-08-31 6676537 c:OrdinaryShareClass1 2016-08-31 6676537 c:OrdinaryShareClass1 2015-08-31 6676537 c:OrdinaryShareClass1 2015-09-01 2016-08-31 6676537 c:Director1 2015-09-01 2016-08-31 6676537 c:Director2 2015-09-01 2016-08-31 xbrli:shares iso4217:GBP

Registered number: 6676537










RPK PRINT SERVICES EUROPE LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

 
RPK PRINT SERVICES EUROPE LIMITED
REGISTERED NUMBER: 6676537

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Stocks
1,920
-

 
Debtors
131,532
154,252

 
Cash in hand

764
764







 
134,216
155,016
 
CREDITORS: amounts falling due within one year
(133,297)
(154,206)
 
NET CURRENT ASSETS


919

810
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 919

 810
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
819
710
 
SHAREHOLDERS' FUNDS
 

 919

 810


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 15 May 2017.





P R Williams
R G Williams
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
RPK PRINT SERVICES EUROPE LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100


3.DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES

Debtors include loans to directors of £12,130 (2015 : £7,673) owing from P R Williams and £13,730 (2015 : £11,510) owing from R G Williams. Interest has been paid to the company at the official rate of interest on beneficial loans.
 
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