Abbreviated Company Accounts - RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED

RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED - Company Information

04658733 RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04658733 2015-05-01 2016-04-30 04658733 2016-04-30 04658733 2015-04-30 04658733 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04658733 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 04658733

RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2016

RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED Registered Number 04658733

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,494	3,783
		3,494	3,783
Current assets
Debtors		27,271	19,189
Cash at bank and in hand		10,513	4,204
		37,784	23,393
Creditors: amounts falling due within one year		(21,959)	(18,136)
Net current assets (liabilities)		15,825	5,257
Total assets less current liabilities		19,319	9,040
Total net assets (liabilities)		19,319	9,040
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,219	8,940
Shareholders' funds		19,319	9,040

For the year ending 30 April 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 7 November 2016

And signed on their behalf by:
R.W.Armitage, Director

RICHARD ARMITAGE TRANSPORT CONSULTANCY LIMITED Registered Number 04658733

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015

Turnover policy
Turnover represents amounts receivable from the principal activity.

Tangible assets depreciation policy
Equipment : 30% reducing balance

Other accounting policies
Pension costs

The company operates a defined contribution pension scheme.The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2015	43,495
Additions	1,209
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	44,704
Depreciation
At 1 May 2015	39,712
Charge for the year	1,498
On disposals	-
At 30 April 2016	41,210
Net book values
At 30 April 2016	3,494
At 30 April 2015	3,783

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100