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REGISTERED NUMBER: 08762101 (England and Wales)















Unaudited Financial Statements

For The Period 1st December 2016 to 31st May 2018

for

Routemaster Restoration Limited

Routemaster Restoration Limited (Registered number: 08762101)






Contents of the Financial Statements
For The Period 1st December 2016 to 31st May 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Routemaster Restoration Limited

Company Information
For The Period 1st December 2016 to 31st May 2018







DIRECTORS: R G Duker
C H Young





REGISTERED OFFICE: 3 The Sycamores
Little Paxton
St Neots
Cambridgeshire
PE19 6QJ





REGISTERED NUMBER: 08762101 (England and Wales)





ACCOUNTANTS: Fredericks Limited
Chartered Accountants
106 Charter Avenue
Ilford
Essex
IG2 7AD

Routemaster Restoration Limited (Registered number: 08762101)

Statement of Financial Position
31st May 2018

31.5.18 30.11.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 647

CURRENT ASSETS
Stocks 5 - 950
Cash at bank 2,787 2,631
2,787 3,581
CREDITORS
Amounts falling due within one year 6 3,520 4,106
NET CURRENT LIABILITIES (733 ) (525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(733

)

122

CREDITORS
Amounts falling due after more than one
year

7

100

100
NET (LIABILITIES)/ASSETS (833 ) 22

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (933 ) (78 )
SHAREHOLDERS' FUNDS (833 ) 22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2018 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.

Routemaster Restoration Limited (Registered number: 08762101)

Statement of Financial Position - continued
31st May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6th November 2018 and were signed on its behalf
by:




R G Duker - Director



C H Young - Director


Routemaster Restoration Limited (Registered number: 08762101)

Notes to the Financial Statements
For The Period 1st December 2016 to 31st May 2018

1. STATUTORY INFORMATION

Routemaster Restoration Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Routemaster Restoration Limited (Registered number: 08762101)

Notes to the Financial Statements - continued
For The Period 1st December 2016 to 31st May 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st December 2016 1,535
Disposals (1,535 )
At 31st May 2018 -
DEPRECIATION
At 1st December 2016 888
Eliminated on disposal (888 )
At 31st May 2018 -
NET BOOK VALUE
At 31st May 2018 -
At 30th November 2016 647

5. STOCKS
31.5.18 30.11.16
£    £   
Stocks - 950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 30.11.16
£    £   
Tax 1,928 1,228
Directors' current accounts 1,592 2,427
Accrued expenses - 451
3,520 4,106

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.18 30.11.16
£    £   
Preference shares 100 100

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Preference shares 100 100

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £7,000 were paid to the directors .

The company was under the control of R G Duker throughout the accounting period.