ReConsulting RTC Limited - Abbreviated accounts 16.1

ReConsulting RTC Limited - Abbreviated accounts 16.1

RECONSULTING RTC LIMITED - Company Information

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REGISTERED NUMBER: 06741422 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RECONSULTING RTC LIMITED

RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RECONSULTING RTC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: J T Finerty
S Sheldon





REGISTERED OFFICE: 64 Knightsbridge
London
SW1X 7JF





REGISTERED NUMBER: 06741422 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 748 -

CURRENT ASSETS
Debtors 102,471 84,864
Cash in hand 8 8
102,479 84,872
CREDITORS
Amounts falling due within one year 78,572 55,282
NET CURRENT ASSETS 23,907 29,590
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,655
29,590

CAPITAL AND RESERVES
Called up share capital 3 1,004 1,004
Capital redemption reserve 22,000 22,000
Profit and loss account 1,651 6,586
SHAREHOLDERS' FUNDS 24,655 29,590

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 September 2016 and were signed on
its behalf by:





J T Finerty - Director


The notes form part of these abbreviated accounts

Page 2
RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 January 2015).

TURNOVER
Turnover represents net invoiced sales of goods, excluding 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 - 25% on reducing balance

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 998
At 31 December 2015 998
DEPRECIATION
Charge for year 250
At 31 December 2015 250
NET BOOK VALUE
At 31 December 2015 748

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 0.001 1 1
100,318 Class E 1p 1,003 1,003
1,004 1,004

During the year the company sub-divided the ordinary shares in issue from 1 ordinary share of £1 to
1000 ordinary shares of £0.001per share.

Page 3