RODWAY CONSULTING LIMITED Accounts filed on 31-03-2014

RODWAY CONSULTING LIMITED - Company Information

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RODWAY CONSULTING LIMITED

Company Registration Number:
06389519 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		B H RODWAY
		K A RODWAY



Company secretary:		A J RODWAY



Registered office:		5 East Cut Through
		New Covent Garden

		London

		SW8 5JB




Company Registration Number:		06389519 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	1,774	2,186
Total fixed assets:		1,774	2,186
Current assets
Debtors:	6	8,053	3,568
Cash at bank and in hand:		42,432	75,433
Total current assets:		50,485	79,001
Creditors
Creditors: amounts falling due within one year	7	27,000	23,514
Net current assets (liabilities):		23,485	55,487
Total assets less current liabilities:		25,259	57,673
Total net assets (liabilities):		25,259	57,673

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		25,159	57,573
Total shareholders funds:		25,259	57,673

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: B H RODWAY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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)

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets depreciation policy

Depreciation is provided at the rate of 25% on the reducing balance basis in order to write off each asset over its estimated useful life

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
At 01st April 2013:	4,204
Additions:	179
At 31st March 2014:	4,383
Depreciation
At 01st April 2013:	2,018
Charge for year:	591
At 31st March 2014:	2,609
Net book value
At 31st March 2014:	1,774
At 31st March 2013:	2,186

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	7,935	3,450
Other debtors:	118	118
Total:	8,053	3,568

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	24,779	23,280
Other creditors:	2,221	234
Total:	27,000	23,514

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

RODWAY CONSULTING LIMITED Accounts filed on 31-03-2014