Ross WR Consultants Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08753818 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

31 OCTOBER 2013 TO 31 OCTOBER 2014

FOR

ROSS WR CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Sir W R A Ross

REGISTERED OFFICE:

33 Anhalt Road

LONDON

SW11 4NZ

REGISTERED NUMBER:

08753818 (England and Wales)

ACCOUNTANTS:

Bell Ogilvy

Chartered Accountants

36 King Street

Castle Douglas

Dumfries & Galloway

DG7 1AF

FIXED ASSETS

Tangible assets

2

234

CURRENT ASSETS

Debtors

23,286

Cash at bank

26,307

49,593

CREDITORS

Amounts falling due within one year

14,427

NET CURRENT ASSETS

35,166

TOTAL ASSETS LESS CURRENT LIABILITIES

35,400

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

35,390

SHAREHOLDERS' FUNDS

35,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 April 2015 and were signed by:

Sir W R A Ross - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and

in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of goods and services supplied to customers

during the year, excluding value added tax.

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 etc - 20% reducing balance

Deferred tax

Deferred taxation is provided on the liability method to take account of timing

differences between the treatment of certain items for accounts purposes and their

treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of

all material timing differences.

Revenue recognition

In accordance with the principle of revenue recognition, income is recognised as the

right to consideration through performance of contractual obligations and is included in

the financial statements when the company is legally entitled to the income.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

293

At 31 October 2014

293

DEPRECIATION

Charge for period

59

At 31 October 2014

59

NET BOOK VALUE

At 31 October 2014

234

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the

period.

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 three) 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 Ross WR Consultants Ltd for the period ended

31 October 2014 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Ross WR Consultants Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ross WR Consultants Ltd and state those matters that we have agreed to state to the director of Ross WR Consultants Ltd in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ross WR Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ross WR Consultants Ltd. You consider that Ross WR Consultants Ltd 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 financial statements of

Ross WR Consultants Ltd. For this reason, we have not verified the accuracy or

completeness of the accounting records or information and explanations you have given to us

and we do not, therefore, express any opinion on the statutory financial statements.

Bell Ogilvy

Chartered Accountants

36 King Street

Castle Douglas

Dumfries & Galloway

DG7 1AF

20 April 2015