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REGISTERED NUMBER: 01366700












Abbreviated Unaudited Accounts

for the Year Ended 29th February 2016

for

R & J P International Limited
R & J P International Limited (Registered number: 01366700)






Contents of the Abbreviated Accounts
for the Year Ended 29th February 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4
R & J P International Limited

Company Information
for the Year Ended 29th February 2016







Directors: R J Polgrean
E A Polgrean
C Thomas



Secretary: R J Polgrean



Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX



Registered number: 01366700



Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX



Bankers: HSBC Bank Plc
Gatehouse Road
Aylesbury
Bucks
HP19 3EA
R & J P International Limited (Registered number: 01366700)

Abbreviated Balance Sheet
29th February 2016

2016 2015
Notes £    £   
Fixed assets
Tangible assets 2 36,796 2,811

Current assets
Stocks 509,189 441,208
Debtors 924,349 757,111
Cash at bank and in hand 1,052,923 1,811,821
2,486,461 3,010,140
Creditors
Amounts falling due within one year (534,067 ) (1,205,906 )
Net current assets 1,952,394 1,804,234
Total assets less current liabilities 1,989,190 1,807,045

Creditors
Amounts falling due after more than one
year

(262,805

)

(136,707

)

Provisions for liabilities (7,154 ) (312 )
Net assets 1,719,231 1,670,026

Capital and reserves
Called up share capital 3 2,000 2,000
Profit and loss account 1,717,231 1,668,026
Shareholders' funds 1,719,231 1,670,026
R & J P International Limited (Registered number: 01366700)

Abbreviated Balance Sheet - continued
29th February 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th November 2016 and were signed on
its behalf by:





R J Polgrean - Director

R & J P International Limited (Registered number: 01366700)

Notes to the Abbreviated Accounts
for the Year Ended 29th February 2016

1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery - 25% Reducing balance basis
Fixtures, fittings and equipment - 25% Reducing balance basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating
result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.
R & J P International Limited (Registered number: 01366700)

Notes to the Abbreviated Accounts - continued
for the Year Ended 29th February 2016

2. Tangible fixed assets
Total
£   
Cost
At 1st March 2015 104,156
Additions 46,249
At 29th February 2016 150,405
Depreciation
At 1st March 2015 101,345
Charge for year 12,264
At 29th February 2016 113,609
Net book value
At 29th February 2016 36,796
At 28th February 2015 2,811

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2,000 Ordinary £1 2,000 2,000

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