RFSA Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 07629390 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2015

for

RFSA Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr B Minnis

SECRETARY:

Mrs P M Minnis

REGISTERED OFFICE:

16 Dene Tye

Pound Hill

Crawley

West Sussex

RH10 7TS

REGISTERED NUMBER:

07629390 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Goodman House

13a West Street

Reigate

Surrey

RH2 9BL

FIXED ASSETS

Intangible assets

2

-

1,500

Tangible assets

3

-

1,500

CURRENT ASSETS

Debtors

172

2

Cash at bank

18,901

45,353

19,073

45,355

CREDITORS

Amounts falling due within one year

1,809

10,833

NET CURRENT ASSETS

17,264

34,522

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,264

36,022

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

17,164

35,922

SHAREHOLDERS' FUNDS

17,264

36,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 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 18th June 2015 and were signed by:

Dr B Minnis - 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).

Turnover

Turnover represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its

contractual obligations to customers by supplying goods and services, and excludes value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of four years.

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

-

50% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

and 31st May 2015

6,000

AMORTISATION

At 1st June 2014

4,500

Amortisation for year

1,500

At 31st May 2015

6,000

NET BOOK VALUE

At 31st May 2015

-

At 31st May 2014

1,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

and 31st May 2015

1,573

DEPRECIATION

At 1st June 2014

and 31st May 2015

1,573

NET BOOK VALUE

At 31st May 2015

-

At 31st May 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr B Minnis.

RFSA Consulting Limited - Limited company - abbreviated - 11.6

RFSA Consulting Limited - Limited company - abbreviated - 11.6