RCA CONSULT BUREAU LTD

RCA CONSULT BUREAU LTD

RCA CONSULT BUREAU LTD - Company Information

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1 April 2018 false No description of principal activity Taxfiler 2019.10.Web 08444744business:PrivateLimitedCompanyLtd2018-04-012019-03-31 084447442018-03-31 084447442018-04-012019-03-31 08444744business:AuditExempt-NoAccountantsReport2018-04-012019-03-31 08444744business:FullAccounts2018-04-012019-03-31 084447442019-03-31 08444744business:Director12018-04-012019-03-31 08444744business:RegisteredOffice2018-04-012019-03-31 084447442018-03-31 08444744core:WithinOneYear2019-03-31 08444744core:WithinOneYear2018-03-31 08444744core:ShareCapital2019-03-31 08444744core:ShareCapital2018-03-31 08444744core:RetainedEarningsAccumulatedLosses2019-03-31 08444744core:RetainedEarningsAccumulatedLosses2018-03-31 08444744business:SmallEntities2018-04-012019-03-31 08444744countries:EnglandWales2018-04-012019-03-31 084447442017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08444744 (England and Wales)
RCA CONSULT BUREAU LTD Unaudited accounts for the year ended 31 March 2019
RCA CONSULT BUREAU LTD Unaudited accounts Contents
Page
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RCA CONSULT BUREAU LTD Company Information for the year ended 31 March 2019
Director
WALDEMAR LIPINSKI
Company Number
08444744 (England and Wales)
Registered Office
SUITE 15 CHARTER HOUSE COURTLANDS ROAD EASTBOURNE EAST SUSSEX BN22 8UY
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RCA CONSULT BUREAU LTD Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
- 
3,133 
Cash at bank and in hand
5,448 
1,259 
5,448 
4,392 
Creditors: amounts falling due within one year
5
(307)
11 
Net current assets
5,141 
4,403 
Net assets
5,141 
4,403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,041 
4,303 
Shareholders' funds
5,141 
4,403 
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 December 2019.
WALDEMAR LIPINSKI Director Company Registration No. 08444744
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RCA CONSULT BUREAU LTD Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
RCA CONSULT BUREAU LTD is a private company, limited by shares, registered in England and Wales, registration number 08444744. The registered office is SUITE 15 CHARTER HOUSE, COURTLANDS ROAD, EASTBOURNE, EAST SUSSEX, BN22 8UY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Other debtors
- 
3,133 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
150 
- 
Taxes and social security
157 
(11)
307 
(11)
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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