R K Webb Consulting Ltd - Abbreviated accounts

R K Webb Consulting Ltd - Abbreviated accounts


Registered number
08618291
R K Webb Consulting Ltd
Abbreviated Accounts
31 July 2014
R K Webb Consulting Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of R K Webb Consulting Ltd for the period ended 31 July 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of R K Webb Consulting Ltd for the period ended 31 July 2014 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.
This report is made solely to the Company’s directors, as a body, in accordance with our current Terms of Business. Our work has been undertaken solely to prepare for your approval the accounts of R K Webb Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of R K Webb Consulting Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R K Webb Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R K Webb Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R K Webb Consulting Ltd. You consider that R K Webb Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of R K Webb Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
InTouch Accounting Limited
Chartered Accountants
Bristol & West House
Post Office Road
Bournemouth
Dorset
BH1 1BL
3 September 2014
R K Webb Consulting Ltd
Registered number: 08618291
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014
£
Current assets
Debtors 8,973
Cash at bank and in hand 16,448
25,421
Creditors: amounts falling due within one year (12,184)
Net current assets 13,237
Net assets 13,237
Capital and reserves
Called up share capital 2 100
Profit and loss account 13,137
Shareholder's funds 13,237
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Webb
Director
Approved by the board on 3 September 2014
R K Webb Consulting Ltd
Notes to the Abbreviated Accounts
for the period ended 31 July 2014
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.
2 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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