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REGISTERED NUMBER: 03715495 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

THE REPTILE GROUP LIMITED
THE REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
THE REPTILE GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: H L Holland
T J R Berry
T G Buttle





SECRETARY: H P Holland





REGISTERED OFFICE: 63-65 North Wharf Road
London
W2 1LA





REGISTERED NUMBER: 03715495 (England and Wales)





ACCOUNTANTS: DNG Dove Naish
Chartered Accountants
Eagle House
28 Billing Road
Northampton
NN1 5AJ
THE REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 61,507 91,269
Investments 4 20 20
61,527 91,289

CURRENT ASSETS
Debtors 464,452 470,711
Cash at bank and in hand 217,720 260,230
682,172 730,941
CREDITORS
Amounts falling due within one year 206,057 287,087
NET CURRENT ASSETS 476,115 443,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

537,642

535,143

PROVISIONS FOR LIABILITIES 8,202 13,129
NET ASSETS 529,440 522,014

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 528,440 521,014
SHAREHOLDERS' FUNDS 529,440 522,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 13 August 2015 and were signed on its
behalf by:





H L Holland - Director

THE REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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 April 2008).

Preparation of consolidated financial statements
The financial statements contain information about The Reptile Group Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been
amortised in full.

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

Leasehold property - over the life of the lease
Office equipment - 15% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company pays pension contributions to the personal pension schemes of a director. The assets of
the schemes are held separately from those of the company in independently administered funds.
Contributions payable to the company's pension scheme are charged to the profit and loss account in
the period to which they relate.
THE REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 32,800
AMORTISATION
At 1 April 2014
and 31 March 2015 32,800
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 220,523
Additions 2,031
Disposals (81,956 )
At 31 March 2015 140,598
DEPRECIATION
At 1 April 2014 129,254
Charge for year 26,119
Eliminated on disposal (76,282 )
At 31 March 2015 79,091
NET BOOK VALUE
At 31 March 2015 61,507
At 31 March 2014 91,269

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 20
NET BOOK VALUE
At 31 March 2015 20
At 31 March 2014 20
THE REPTILE GROUP LIMITED (REGISTERED NUMBER: 03715495)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Chameleon PR Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 10 10

Komodo PR Limited
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 10 10

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Share capital 10p 1,000 1,000

6. TRANSACTIONS WITH DIRECTORS

Included in other debtors is an amount due by the director, H Holland to the company of £3,205 (2014:
£11,243). Interest has been charged at 3.25%. The loan is unsecured and there are no fixed terms of
repayment. The maximum amount overdrawn during the year was £11,243.

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