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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 2013

End date: 31st March 2014

SUBMITTED

RPJ DOCUMENT MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: R.G. Holland
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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,272 1,150
Total fixed assets: 4,272 1,150
Current assets
Debtors: 43,753 39,737
Cash at bank and in hand: 59,607 65,825
Total current assets: 103,360 105,562
Creditors
Creditors: amounts falling due within one year 23,900 30,023
Net current assets (liabilities): 79,460 75,539
Total assets less current liabilities: 83,732 76,689
Total net assets (liabilities): 83,732 76,689

The notes form part of these financial statements

RPJ DOCUMENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 83,532 76,489
Total shareholders funds: 83,732 76,689

For the year ending 31 March 2014 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 25 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R.G. Holland
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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 42,148
    Additions: 5,771
    At 31st March 2014: 47,919
    Depreciation
    At 01st April 2013: 40,998
    Charge for year: 2,649
    At 31st March 2014: 43,647
    Net book value
    At 31st March 2014: 4,272
    At 31st March 2013: 1,150

RPJ DOCUMENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200