Revolution Consultancy & Design Limited - Period Ending 2014-09-30

Revolution Consultancy & Design Limited - Period Ending 2014-09-30

REVOLUTION CONSULTANCY & DESIGN LIMITED - Company Information

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Revolution Consultancy & Design Limited 07809171 false true 2013-10-01 2014-09-30 2014-09-30 07809171 2013-10-01 2014-09-30 07809171 2014-09-30 07809171 uk-bus:Director1 2013-10-01 2014-09-30 07809171 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 07809171 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 07809171 2013-09-30 07809171 2013-09-30 iso4217:GBP

Registration number: 07809171

Revolution Consultancy & Design Limited
 
  Abbreviated Accounts
 
  for the Year Ended 30 September 2014
 

Brooks Green
  Accountants
  342 Regents Park Road
  Finchley
  London
  N3 2LJ

 

Revolution Consultancy & Design Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Revolution Consultancy & Design Limited
for the Year Ended 30 September 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Revolution Consultancy & Design Limited for the year ended 30 September 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Revolution Consultancy & Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Revolution Consultancy & Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Revolution Consultancy & Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Revolution Consultancy & Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Revolution Consultancy & Design Limited. You consider that Revolution Consultancy & Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Revolution Consultancy & Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brooks Green
Accountants
342 Regents Park Road
Finchley
London
N3 2LJ

24 June 2015

Page 1

 

Revolution Consultancy & Design Limited
(Registration number: 07809171)
Abbreviated Balance Sheet at 30 September 2014

   

Note

    

2014
£

    

2013
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

1,216

   

1,622

 

Current assets

  

             

Debtors

  

   

10,494

   

-

  

Cash at bank and in hand

  

   

61,088

   

68,975

 
   

   

71,582

   

68,975

 

Creditors: Amounts falling due within one year

  

   

(8,638)

   

(13,865)

 

Net current assets

  

   

62,944

   

55,110

 

Net assets

  

   

64,160

   

56,732

 

Capital and reserves

  

             

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

  

   

64,159

   

56,731

 

Shareholders' funds

  

   

64,160

   

56,732

 

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 director acknowledges his 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 director on 24 June 2015

......................................................
R Tustain
Director

 

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

Revolution Consultancy & Design Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office Equipment

25% RB

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 October 2013

  

2,884

    

2,884

  

At 30 September 2014

  

2,884

    

2,884

  

Depreciation

            

At 1 October 2013

  

1,262

    

1,262

  

Charge for the year

  

406

    

406

  

At 30 September 2014

  

1,668

    

1,668

  

Net book value

            

At 30 September 2014

  

1,216

   

1,216

 

At 30 September 2013

  

1,622

   

1,622

 

Page 3

 

Revolution Consultancy & Design Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1

                         

Page 4