RTCS Limited - Abbreviated accounts

Registered number

03814006

RTCS Limited

Abbreviated Accounts

31 March 2015

RTCS Limited
Registered number:		03814006
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		7,221			7,412

Current assets
Debtors		37,129			10,480
Cash at bank and in hand		84,550			90,360
		121,679			100,840

Creditors: amounts falling due within one year		(18,545)			(21,261)

Net current assets			103,134			79,579

Net assets			110,355			86,991

Capital and reserves
Called up share capital	3		5			5
Profit and loss account			110,350			86,986

Shareholders' funds			110,355			86,991

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.
The 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.



M Kay
Director
Approved by the board on 11 September 2015

RTCS 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 January 2015).

	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					28,586
	Additions					1,564
	At 31 March 2015					30,150

	Depreciation
	At 1 April 2014					21,174
	Charge for the year					1,755
	At 31 March 2015					22,929

	Net book value
	At 31 March 2015					7,221
	At 31 March 2014					7,412


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5		5		5