Reading Consultancy Ltd - Abbreviated accounts 16.1

Reading Consultancy Ltd - Abbreviated accounts 16.1

READING CONSULTANCY LTD - Company Information

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REGISTERED NUMBER: 09412618 (England and Wales)















Abbreviated Unaudited Accounts

For The Period 29th January 2015 to 31st January 2016

for

Reading Consultancy Ltd

Reading Consultancy Ltd (Registered number: 09412618)






Contents of the Abbreviated Accounts
For The Period 29th January 2015 to 31st January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Reading Consultancy Ltd

Company Information
For The Period 29th January 2015 to 31st January 2016







DIRECTOR: Miss H P Barton





REGISTERED OFFICE: 20-22 Wenlock Road
London
England
N1 7GU





REGISTERED NUMBER: 09412618 (England and Wales)





ACCOUNTANTS: Dua & Co. Limited
3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS
Page 1
Reading Consultancy Ltd (Registered number: 09412618)

Abbreviated Balance Sheet
31st January 2016

Notes £   
FIXED ASSETS
Tangible assets 2 440

CURRENT ASSETS
Debtors 3,593
Cash at bank 14,424
18,017
CREDITORS
Amounts falling due within one
year
(6,458
)
NET CURRENT ASSETS 11,559
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,999

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 11,998
SHAREHOLDERS' FUNDS 11,999

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

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

The director acknowledges her 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 18th October 2016 and
were signed by:





Miss H P Barton - Director


The notes form part of these abbreviated accounts

Page 2
Reading Consultancy Ltd (Registered number: 09412618)

Notes to the Abbreviated Accounts
For The Period 29th January 2015 to 31st January 2016

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 sale of services, 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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 587
At 31st January 2016 587
DEPRECIATION
Charge for period 147
At 31st January 2016 147
NET BOOK VALUE
At 31st January 2016 440

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

Page 3