Rgp Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 05206624 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

RGP CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R G Pilkington

SECRETARY:

Mrs H Pilkington

REGISTERED OFFICE:

Quayside House 5 Highland Terrace

Barrington Street

Tiverton

Devon

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REGISTERED NUMBER:

05206624 (England and Wales)

ACCOUNTANTS:

William Withers & Co

Quayside House

Highland Terrace

Barrington Street

TIVERTON

Devon

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FIXED ASSETS

Tangible assets

2

144

CURRENT ASSETS

Debtors

27,723

Cash at bank

22

27,745

CREDITORS

Amounts falling due within one year

13,278

NET CURRENT ASSETS

14,467

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,611

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

14,610

SHAREHOLDERS' FUNDS

14,611

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 28 April 2015 and were signed by:

R G Pilkington - 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).

The company was dormant throughout the current year and previous year.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

1,530

DEPRECIATION

At 1 September 2013

and 31 August 2014

1,386

NET BOOK VALUE

At 31 August 2014

144

At 31 August 2013

144

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

1

Ordinary

1

Rgp Consulting Limited - Limited company - abbreviated - 11.0.0

Rgp Consulting Limited - Limited company - abbreviated - 11.0.0