Abbreviated Company Accounts - RKB COACHING CONSULTANCY LIMITED

Abbreviated Company Accounts - RKB COACHING CONSULTANCY LIMITED

RKB COACHING CONSULTANCY LIMITED - Company Information

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Registered Number 08426094

RKB COACHING CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

RKB COACHING CONSULTANCY LIMITED Registered Number 08426094

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,537 760
1,537 760
Current assets
Debtors 6,980 -
Cash at bank and in hand 65,554 57,589
72,534 57,589
Creditors: amounts falling due within one year (55,186) (41,367)
Net current assets (liabilities) 17,348 16,222
Total assets less current liabilities 18,885 16,982
Provisions for liabilities (210) (39)
Total net assets (liabilities) 18,675 16,943
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,673 16,941
Shareholders' funds 18,675 16,943
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2016

And signed on their behalf by:
S S Bains, Director

RKB COACHING CONSULTANCY LIMITED Registered Number 08426094

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax, of goods and services supplied during the year

2Tangible fixed assets
£
Cost
At 1 April 2015 1,088
Additions 1,144
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,232
Depreciation
At 1 April 2015 328
Charge for the year 367
On disposals -
At 31 March 2016 695
Net book values
At 31 March 2016 1,537
At 31 March 2015 760