Registration number:
Unaudited Abbreviated Accounts
for the Period from
RS Twenty 2 Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RS Twenty 2 Limited
for the Period Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RS Twenty 2 Limited for the period ended 30 November 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of RS Twenty 2 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RS Twenty 2 Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RS Twenty 2 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RS Twenty 2 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RS Twenty 2 Limited. You consider that RS Twenty 2 Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RS Twenty 2 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
11 August 2017
RS Twenty 2 Limited
(Registration number: 09872572)
Abbreviated Balance Sheet at 30 November 2016
Note |
30 November 2016
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
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Mr MSW Phillips
Director
2
RS Twenty 2 Limited
Notes to the Abbreviated Accounts for the Period from 16 November 2015 to 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
As at the period end, the company's balance sheet shows net current liabilities and an overall deficiency of assets amounting to £1,949. Accordingly, the director has had to consider the basis upon which the accounts should be prepared and determine whether a going concern basis remains appropriate. The accounts have been prepared on a going concern basis, as the director continues to provide financial support, when necessary, to the company. The director has also reviewed the position for twelve months from the date of the accounts were approved and in his opinion the company will reduce the balance sheet deficiency and will show positive results for the next financial period.
Stock
Share capital |
Allotted, called up and fully paid shares
30 November 2016 |
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No. |
£ |
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Ordinary of £1 each |
100 |
100 |
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New shares allotted
During the period 100 Ordinary having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. |