RCPS Consulting Limited - Abbreviated accounts

RCPS Consulting Limited - Abbreviated accounts


Registered number
06239021
RCPS Consulting Limited
Abbreviated Accounts
31 March 2015
RCPS Consulting Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of RCPS Consulting Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of RCPS Consulting Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Parry & Co
Chartered Accountants
Ynys Hir
Sandy Lane
Rhosneigr
Anglesey
LL64 5XA
31 May 2015
RCPS Consulting Limited
Registered number: 06239021
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 19,700 70,029
Creditors: amounts falling due within one year (3,463) (14,412)
Net current assets 16,237 55,617
Net assets 16,237 55,617
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 16,236 55,616
Shareholders' funds 16,237 55,617
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P L Hope
Director
Approved by the board on 31 May 2015
RCPS Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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