RMP Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

RMP Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

RMP CONSULTANCY SERVICES LTD - Company Information

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REGISTERED NUMBER: 10387022 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

RMP Consultancy Services Ltd
RMP Consultancy Services Ltd (Registered number: 10387022)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RMP Consultancy Services Ltd

Company Information
for the Year Ended 30 September 2019







DIRECTOR: R Patel





SECRETARY:





REGISTERED OFFICE: 4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR





REGISTERED NUMBER: 10387022 (England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
Page 1
RMP Consultancy Services Ltd (Registered number: 10387022)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,630 314

CURRENT ASSETS
Debtors 5 - 6,480
Cash at bank and in hand 96,698 123,837
96,698 130,317
CREDITORS
Amounts falling due within one year 6 5,560 30,600
NET CURRENT ASSETS 91,138 99,717
TOTAL ASSETS LESS CURRENT
LIABILITIES
92,768
100,031

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 92,758 100,021
SHAREHOLDERS' FUNDS 92,768 100,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 30 June 2020 and were signed by:





R Patel - Director


The notes form part of these financial statements

Page 2
RMP Consultancy Services Ltd (Registered number: 10387022)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

RMP Consultancy Services 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Computer equipment - 25% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet 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 year 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 year was 1 (2018 - 1 ) .

Page 3 continued...
RMP Consultancy Services Ltd (Registered number: 10387022)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2018 629
Additions 1,964
At 30 September 2019 2,593
DEPRECIATION
At 1 October 2018 315
Charge for year 648
At 30 September 2019 963
NET BOOK VALUE
At 30 September 2019 1,630
At 30 September 2018 314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors - 6,480

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade creditors - 1,182
Taxation and social security 4,017 29,408
Other creditors 1,543 10
5,560 30,600

Page 4