Abbreviated Company Accounts - RTH ASSOCIATES LIMITED

Abbreviated Company Accounts - RTH ASSOCIATES LIMITED

RTH ASSOCIATES LIMITED - Company Information

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Registered Number 05181092

RTH ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2014

RTH ASSOCIATES LIMITED Registered Number 05181092

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 28,666 33,211
Cash at bank and in hand 49,319 72,875
77,985 106,086
Net current assets (liabilities) 77,985 106,086
Total assets less current liabilities 77,986 106,087
Creditors: amounts falling due after more than one year (76,294) (67,671)
Total net assets (liabilities) 1,692 38,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,592 38,316
Shareholders' funds 1,692 38,416
  • For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2015

And signed on their behalf by:
R P FRANCIS, Director

RTH ASSOCIATES LIMITED Registered Number 05181092

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,436
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,436
Depreciation
At 1 August 2013 2,435
Charge for the year -
On disposals -
At 31 July 2014 2,435
Net book values
At 31 July 2014 1
At 31 July 2013 1