Rapid Accounting Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04205353 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Rapid Accounting Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

Ms G Crouch

SECRETARY:

REGISTERED OFFICE:

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

REGISTERED NUMBER:

04205353 (England and Wales)

ACCOUNTANTS:

Rapid Accounting Services Ltd

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

FIXED ASSETS

Intangible assets

2

3,849

5,949

Tangible assets

3

1,793

3,820

5,642

9,769

CURRENT ASSETS

Debtors

8,101

14,174

Cash at bank

2,192

2,607

10,293

16,781

CREDITORS

Amounts falling due within one year

14,586

23,745

NET CURRENT LIABILITIES

(4,293

)

(6,964

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,349

2,805

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

1,249

2,705

SHAREHOLDERS' FUNDS

1,349

2,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 November 2015 and were signed by:

Ms G Crouch - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

8,399

AMORTISATION

At 1 October 2014

2,450

Amortisation for year

2,100

At 30 September 2015

4,550

NET BOOK VALUE

At 30 September 2015

3,849

At 30 September 2014

5,949

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

10,937

DEPRECIATION

At 1 October 2014

7,117

Charge for year

2,027

At 30 September 2015

9,144

NET BOOK VALUE

At 30 September 2015

1,793

At 30 September 2014

3,820

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Rapid Accounting Services Ltd

11, Gypsy Lane

Marlow

Buckinghamshire

SL7 3JT

Date: .............................................