Abbreviated Company Accounts - RSC ADMINISTRATION SERVICES LIMITED

PROJECT SHAKESPEARE 1 LIMITED - Company Information

04687143 RSC ADMINISTRATION SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04687143 2013-10-01 2014-09-30 04687143 2014-09-30 04687143 2013-09-30 04687143 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04687143 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04687143

RSC ADMINISTRATION SERVICES LIMITED

Abbreviated Accounts

30 September 2014

RSC ADMINISTRATION SERVICES LIMITED Registered Number 04687143

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	7,472
		-	7,472
Current assets
Debtors		13,032	13,032
Cash at bank and in hand		55	5
		13,087	13,037
Creditors: amounts falling due within one year		(42,482)	(49,436)
Net current assets (liabilities)		(29,395)	(36,399)
Total assets less current liabilities		(29,395)	(28,927)
Total net assets (liabilities)		(29,395)	(28,927)
Capital and reserves
Called up share capital	3	160	160
Profit and loss account		(29,555)	(29,087)
Shareholders' funds		(29,395)	(28,927)

For the year ending 30 September 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 8 May 2015

And signed on their behalf by:
D BOOTH, Director

RSC ADMINISTRATION SERVICES LIMITED Registered Number 04687143

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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

Plant and machinery – 15% reducing balance
Fixtures, fittings and equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	23,817
Additions	-
Disposals	(23,817)
Revaluations	-
Transfers	-
At 30 September 2014	0
Depreciation
At 1 October 2013	16,345
Charge for the year	-
On disposals	(16,345)
At 30 September 2014	0
Net book values
At 30 September 2014	0
At 30 September 2013	7,472

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
160 Ordinary shares of £1 each	160	160