6974842 (England and Wales)

Abbreviated Unaudited Accounts for the Period 28 July 2009 to 31 October 2010

Respubhca Policy limited




Respubfica Policy Limited (Registered number" 6974842)

Contents of the Abbreviated Accounts for the Period 28 July 2009 to 31 October 2010

Page Company Information Abbreviated Balance Sheet Notes to the Abbreviated Accounts Chartered Accountants' Report 1 2 3 5

Respubllca Policy Limited Company Information for the Penod 28 July 2009 to 31 October 2010


P Blond


15 Newland lincoln Lincolnshire LN11XG


6974842 (England and Wales)


Wnght Vigar Limited Chartered Accountants & Business Advisers 15 Newland Lincoln lincolnshire LN11XG

Page 1

Respublica Policy Limited (Registered number: 6974842) Abbreviated Balance Sheet 31 October 2010 Notes FIXED ASSETS Tangible assets CURRENT ASSETS Debtors Cash at bank and In hand CREDITORS Amounts failing due Within one year NET CURRENT LIABILITIES TOTAL ASSETS LESS CURRENT LIABILITIES PROVISIONS FOR LIABILITIES NET ASSETS CAPITAL AND RESERVES Called up share capital Profit and loss account SHAREHOLDERS'FUNDS 2 205,059 39,033 244,092 257,450 (13,358) 7,724 4,427 3,297
£ £



100 3,197 3,297

The company IS entitled to exemption from audit under Section 477 of the Companies Act 2006 for the penod ended 31 October 2010 The members have not required the company to obtain an audit of Its financial statements for the penod ended 31 October 2010 In accordance With Section 476 of the Companies Act 2006 The director acknowledges hrs responsibilities for (a) ensuring that the company keeps accountmg 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 affarrs of the company as at the end of each finencral year and of ItS profit or loss for each financial year In accordance WIth the requirements of Sections 394 and 395 and wtuch otherwise comply With the requirements of the Compames Act 2006 relating to flnancial statements, so far as applicable to the company The abbreviated accounts have been prepared In accordance With the special provrsions of Part 15 of the Companies Act 2006 relatIng to small cornparues The financrat statement were approved by the director on 6 May 2011 and were SIgned by

P Blond - DIrector

The notes form part of these abbreviated accounts Page 2

Respublica Policy Limited (Registered number' 6974842) Notes to the Abbreviated Accounts for the Period 28 July 2009 to 31 October 2010 1 ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the hrstoncal cost convention and In accordance with the Fmancial Reporting Standard for Smaller Entities (effective Apn12008) Turnover Tumover represents net mvoiced sales of goods, excluding value added tax Tangible fixed assets Depreciatron IS provided at the followmq annual rates life WebSite deSign/branding Office equipment Computer equipment order to write off each asset over Its estimated useful


- 33 33% Straight line
20% on cost 33 33% Straight line

Deferred tax Current tax, including UK corporation tax and foreign tax, IS provided at amounts expected to be paid (or recovered) uSing the tax rates and laws that have been enacted or substantially enacted by the balance sheet date Deferred tax IS recognised In respect of all timing differences that have ongmated but not reversed at the balance sheet date where transactions or events that result In an obligation to pay more or less tax In the future have occurred at the balance sheet date Timing differences are differences between the company's taxable profits and ItS results as stated In the financial statements that anse from the Inclusion of gams and losses In tax assessments In penods different from those In which they are recognised In the financial statements A net deferred tax asset IS regarded as recoverable and therefore recognised only when, on the baSIS of all available evidence, It can be regarded as more likely than not that there Will be SUitable taxable profits from which the future reversal of the underlymq timing differences can be deducted Deferred tax IS measured at the average tax rates that are expected to apply In the penods m which the tlmmg differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date Deferred tax IS measured on a non-discounted baSIS 2 TANGIBLE FIXED ASSETS Total £ COST

26,482 26,482 5,400 5,400 21,082

At 31 October 2010 DEPRECIATION Charge for penod At 31 October 2010 NET BOOK VALUE At 31 October 2010 3 CALLED UP SHARE CAPITAL Allotted, Issued and fully paid Number Class 100 Ordinary Nominal value £1


100 Ordinary shares of £1 each were allotted and fully paid for cash at par dUring the penod

Page 3



Respubllca Policy Limited (Registered number. 6974842) Notes to the Abbreviated Accounts - continued for the Period 28 July 2009 to 31 October 2010 4 TRANSACTIONSWITH DIRECTOR DUring the year Mr P Blond, the director of the company, Introduced capital of £66,857 and had draWings of £160,466 At the year end a balance of £38,609 was due to the company by Mr P Blond This balance IS Included In With other creditors P Blond received £55,000 of dividends In the penod to 31 July 2010

Page 4

Chartered Accountants' Report to the Director on the Unaudited Financial Statements of Respubhca Policy limited The following reproduces the text of the report prepared for the director In respect of the company's annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Respubhca Policy limited for the penod ended 31 October 2010 which comprise the Profit and Loss Account, the Balance Sheet and the related notes 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), ItS ethical and other professtona! requirements which are detailed at icaew comlmembershandbook we are subject to

Thrs report IS made solely to the director of Respubhca Policy Limited m accordance With our terms of engagement Our work has been undertaken solely to prepare for your approval the financial statements of Respubllca Policy Limited and state those matters that we have agreed to state to the director of Respubhca Policy Limited In this report In accordance With AAF 2/10 as detailed at rcaew com/compilation To the fullest extent permitted by law, we do not accept or assume responsibihty to anyone other than the company and ItS director for our work or for thiS report
It IS your duty to ensure that Respubhca Polrcy Limited has kept adequate accounting records and to prepare statutory flnancial statements that give a true and fair view of the assets, liabilities, fmancral positron and profit of Respubhca Policy Limited You consider that Respubhca Pohcy 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 financral statements of Respubhca Policy Limited For this reason, we have not verified the accuracy or completeness of the accounting records or mformatlon and explanations you have given to us and we do not, therefore, express any opimon on the statutory financial statements

Wnght Vlgar Limited Chartered Accountants 15 Newland Lincoln l.mcolnsh Ire LN11XG

& BUSiness Advisers

6 May 2011

This page does not form part of the abbreviated Page 5


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