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RPJ DOCUMENT MANAGEMENT LIMITED




Company Registration Number:
05392868 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2010

End date: 31st March 2011

SUBMITTED

RPJ DOCUMENT MANAGEMENT LIMITED

Company Information
for the Period Ended
31st March 2011




Director: R G Holland Esq
Company secretary: P J Holland
Registered office: 5 Ducketts Wharf
South Street
Bishop'S Stortford
Hertfordshire
CM23 3AR
Company Registration Number: 05392868 (England and Wales)

RPJ DOCUMENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 8,778 859
Total fixed assets: 8,778 859
Current assets
Debtors: 34,933 37,205
Cash at bank and in hand: 70,416 20,013
Total current assets: 105,349 57,218
Creditors
Creditors: amounts falling due within one year 49,729 20,319
Net current assets (liabilities): 55,620 36,899
Total assets less current liabilities: 64,398 37,758
Total net assets (liabilities): 64,398 37,758

The notes form part of these financial statements

RPJ DOCUMENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 64,298 37,658
Total shareholders funds: 64,398 37,758

For the year ending 31 March 2011 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 August 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: R G Holland Esq
Status: Director

The notes form part of these financial statements

RPJ DOCUMENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and equipment - 33.33% straight line

RPJ DOCUMENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2010: 26,930
    Additions: 12,742
    At 31st March 2011: 39,672
    Depreciation
    At 01st April 2010: 26,071
    Charge for year: 4,823
    At 31st March 2011: 30,894
    Net book value
    At 31st March 2011: 8,778
    At 31st March 2010: 859

RPJ DOCUMENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100