Abbreviated Company Accounts - R&F CONSULTING LIMITED

Abbreviated Company Accounts - R&F CONSULTING LIMITED


Registered Number 06104292

R&F CONSULTING LIMITED

Abbreviated Accounts

29 February 2016

R&F CONSULTING LIMITED Registered Number 06104292

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 903 207
903 207
Current assets
Debtors - 32,765
Cash at bank and in hand 84,904 31,731
84,904 64,496
Creditors: amounts falling due within one year (22,318) (26,080)
Net current assets (liabilities) 62,586 38,416
Total assets less current liabilities 63,489 38,623
Total net assets (liabilities) 63,489 38,623
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 63,389 38,523
Shareholders' funds 63,489 38,623
  • For the year ending 29 February 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 19 August 2016

And signed on their behalf by:
Mr Zonayed Ahmmed, Director

R&F CONSULTING LIMITED Registered Number 06104292

Notes to the Abbreviated Accounts for the period ended 29 February 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer equipment 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 1,089
Additions 922
Disposals -
Revaluations -
Transfers -
At 29 February 2016 2,011
Depreciation
At 1 March 2015 882
Charge for the year 226
On disposals -
At 29 February 2016 1,108
Net book values
At 29 February 2016 903
At 28 February 2015 207
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100