SIMON_RAPER_CONSULTING_LI - Accounts

BLUE OPAL INVESTMENTS LIMITED - Company Information

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Company Registration No. 07792791 (England and Wales)

SIMON RAPER CONSULTING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

SIMON RAPER CONSULTING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SIMON RAPER CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

189

283

Current assets

Debtors

3,279

210

Cash at bank and in hand

5,326

11,416

8,605

11,626

Creditors: amounts falling due within one year

(8,556)

(12,662)

Net current assets/(liabilities)

(1,036)

Total assets less current liabilities

238

(753)

Provisions for liabilities

(38)

(57)

200

(810)

Capital and reserves

Called up share capital

100

Profit and loss account

100

(910)

Shareholders' funds

200

(810)

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 April 2015

Mr S Raper

Director

Company Registration No. 07792791

SIMON RAPER CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

33% reducing balance basis

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 October 2013 & at 30 September 2014

424

Depreciation

At 1 October 2013

141

Charge for the year

At 30 September 2014

235

Net book value

At 30 September 2014

189

At 30 September 2013

283

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary of £1 each

100