Rightstep Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05886019 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Rightstep Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Vadasz

Ms L Olbrichova

SECRETARY:

A M Vadasz

REGISTERED OFFICE:

1 Old Rectory Court

Wyck Lane

East Worldham

Hampshire

GU34 3AW

REGISTERED NUMBER:

05886019 (England and Wales)

ACCOUNTANTS:

Inghams Tax & Accounting Limited

Suite 1

31 Sheephouse

Farnham

Surrey

GU9 8LR

FIXED ASSETS

Tangible assets

2

204

408

CURRENT ASSETS

Debtors

61,296

4,818

Cash at bank

81,762

-

143,058

4,818

CREDITORS

Amounts falling due within one year

119,883

6,800

NET CURRENT ASSETS/(LIABILITIES)

23,175

(1,982

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23,379

(1,574

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

22,379

(2,574

)

SHAREHOLDERS' FUNDS

23,379

(1,574

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 January 2016 and were signed on its behalf by:

A M Vadasz - 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 income derived from the ordinary activities of the business during the year, net of

flat rate vat.

Income arising from recruitment is recognised at the point the candidate physically starts employment;

contractor revenues are recognised on the basis of work done.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on cost

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

1,612

Disposals

(1,000

)

At 31 October 2015

612

DEPRECIATION

At 1 November 2014

1,204

Charge for year

204

Eliminated on disposal

(1,000

)

At 31 October 2015

408

NET BOOK VALUE

At 31 October 2015

204

At 31 October 2014

408

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1,000

Ordinary

£1

1,000

1,000