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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 2012

End date: 31st March 2013

SUBMITTED

RPJ DOCUMENT MANAGEMENT LIMITED

Company Information
for the Period Ended
31st March 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 1,150 5,248
Total fixed assets: 1,150 5,248
Current assets
Debtors: 39,737 34,046
Cash at bank and in hand: 65,825 74,467
Total current assets: 105,562 108,513
Creditors
Creditors: amounts falling due within one year 30,023 36,929
Net current assets (liabilities): 75,539 71,584
Total assets less current liabilities: 76,689 76,832
Total net assets (liabilities): 76,689 76,832

The notes form part of these financial statements

RPJ DOCUMENT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 200 100
Profit and Loss account: 76,489 76,732
Total shareholders funds: 76,689 76,832

For the year ending 31 March 2013 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 09 July 2013

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 2013

  • 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 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 41,174
    Additions: 974
    At 31st March 2013: 42,148
    Depreciation
    At 01st April 2012: 35,926
    Charge for year: 5,072
    At 31st March 2013: 40,998
    Net book value
    At 31st March 2013: 1,150
    At 31st March 2012: 5,248

RPJ DOCUMENT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    200
    Total share capital: 200