Rushleigh Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08469009 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

RUSHLEIGH CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S L Sedgley

Mr J Sedgley

REGISTERED OFFICE:

7 Cobbetts Mead

Haywards Heath

West Sussex

RH16 3TQ

REGISTERED NUMBER:

08469009 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership 2018

3 Queen Street

Ashford

Kent

TN23 1RF

FIXED ASSETS

Tangible assets

5

1,672

2,079

CURRENT ASSETS

Debtors

6

22,163

24,603

Cash at bank

98,731

58,167

120,894

82,770

CREDITORS

Amounts falling due within one year

7

59,140

42,764

NET CURRENT ASSETS

61,754

40,006

TOTAL ASSETS LESS CURRENT LIABILITIES

63,426

42,085

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

63,424

42,083

SHAREHOLDERS' FUNDS

63,426

42,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 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 22 May 2019 and were signed on its behalf by:

Mr J Sedgley - Director

1.	STATUTORY INFORMATION

Rushleigh Consulting Ltd 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.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Taxation

Taxation for the year 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 balance sheet date.

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 profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

3,491

Additions

482

Disposals

(458

)

At 31 March 2019

3,515

DEPRECIATION

At 1 April 2018

1,412

Charge for year

706

Eliminated on disposal

(275

)

At 31 March 2019

1,843

NET BOOK VALUE

At 31 March 2019

1,672

At 31 March 2018

2,079

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

22,163

24,603

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Bank loans and overdrafts

1,772

866

Trade creditors

(1

)

(1

)

Tax

20,587

5,846

VAT

10,223

9,149

Directors' current accounts

25,459

25,804

Accrued expenses

1,100

1,100

59,140

42,764

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

2

Ordinary

£1

2

2

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019

and 31 March 2018:

31.3.19

31.3.18

£

£

Mr J Sedgley

Balance outstanding at start of year

(25,804

)

(26,129

)

Amounts advanced

345

325

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(25,459

)

(25,804

)

10.	ULTIMATE CONTROLLING PARTY

The Directors J Sedgley and S Sedgley have ultimate control of the company and by virtue of the

fact of their equal shareholding