Rudra Consulting Limited Filleted accounts for Companies House (small and micro)
Rudra Consulting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07628466
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Financial Statements |
Year ended 31 March 2020
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Investments |
6 |
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– |
Current assets
Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07628466
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2019 |
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Additions |
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At 31 March 2020 |
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Depreciation |
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At 1 April 2019 |
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Charge for the year |
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At 31 March 2020 |
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Carrying amount |
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At 31 March 2020 |
– |
– |
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At 31 March 2019 |
– |
– |
------- |
------- |
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6.
Investments
Loans to participating interests |
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£ |
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Cost |
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At 1 April 2019 |
– |
Additions |
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------- |
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At 31 March 2020 |
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------- |
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Impairment |
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At 1 April 2019 and 31 March 2020 |
– |
------- |
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Carrying amount |
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At 31 March 2020 |
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------- |
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At 31 March 2019 |
– |
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7.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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8.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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9.
Related party transactions
The company was under the control of Mr Pathania throughout the current period. Mr Pathania is the managing director and majority shareholder. During the year the Company made a loan of £3,000 to Prithia, a company in which Mr Pathania is a Director. This was conducted under normal business terms.