Ross WR Consultants Ltd - Limited company - abbreviated - 11.9
Ross WR Consultants Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| FOR |
| ROSS WR CONSULTANTS LTD |
| ROSS WR CONSULTANTS LTD (REGISTERED NUMBER: 08753818) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| ROSS WR CONSULTANTS LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| ROSS WR CONSULTANTS LTD |
| The following reproduces the text of the report prepared for the directors in respect of |
| the company's annual unaudited financial statements, from which the unaudited |
| abbreviated accounts (set out on pages three to five) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared |
| for your approval the financial statements of Ross WR Consultants Ltd for the year ended |
| 31 October 2015 which comprise the Profit and Loss Account, 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
| This report is made solely to the Board of Directors of Ross WR Consultants Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ross WR Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Ross WR Consultants Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Ross WR Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ross WR Consultants Ltd. You consider that Ross WR Consultants Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of |
| Ross WR Consultants 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 statutory financial statements. |
| Date: 7 March 2016 |
| ROSS WR CONSULTANTS LTD (REGISTERED NUMBER: 08753818) |
| ABBREVIATED BALANCE SHEET |
| 31 OCTOBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on were signed on its behalf by: |
| ROSS WR CONSULTANTS LTD (REGISTERED NUMBER: 08753818) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| 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 and services supplied to customers |
| during the year, excluding value added tax. |
| Tangible fixed assets |
| Plant and Machinery etc - 20% reducing balance |
| Deferred tax |
| Deferred taxation is provided on the liability method to take account of timing |
| differences between the treatment of certain items for accounts purposes and their |
| treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of |
| all material timing differences. |
| Revenue recognition |
| In accordance with the principle of revenue recognition, income is recognised as the |
| right to consideration through performance of contractual obligations and is included in |
| the financial statements when the company is legally entitled to the income. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2014 |
| Additions |
| At 31 October 2015 |
| DEPRECIATION |
| At 1 November 2014 |
| Charge for year |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 October 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| ROSS WR CONSULTANTS LTD (REGISTERED NUMBER: 08753818) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 OCTOBER 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the year ended |
| 31 October 2015 and the period ended 31 October 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) |