RFSA Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07629390 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2016

for

RFSA CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr B Minnis

SECRETARY:

Mrs P M Minnis

REGISTERED OFFICE:

16 Dene Tye

Pound Hill

Crawley

West Sussex

RH10 7TS

REGISTERED NUMBER:

07629390 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Goodman House

13a West Street

Reigate

Surrey

RH2 9BL

CURRENT ASSETS

Debtors

5

172

Cash at bank

11,617

18,900

11,622

19,072

CREDITORS

Amounts falling due within one year

3,480

1,808

NET CURRENT ASSETS

8,142

17,264

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,142

17,264

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

8,042

17,164

SHAREHOLDERS' FUNDS

8,142

17,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11th July 2016 and were signed by:

Dr B Minnis - 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 January 2015).

Turnover

Turnover represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its

contractual obligations to customers by supplying goods and services, and excludes value added tax.

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

-

50% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2015

and 31st May 2016

6,000

AMORTISATION

At 1st June 2015

and 31st May 2016

6,000

NET BOOK VALUE

At 31st May 2016

-

At 31st May 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2015

and 31st May 2016

1,573

DEPRECIATION

At 1st June 2015

and 31st May 2016

1,573

NET BOOK VALUE

At 31st May 2016

-

At 31st May 2015

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr B Minnis.