RSK Carbon Management Limited - Period Ending 2016-04-03

Registration number: 06263095

RSK Carbon Management Limited

Annual Report and Unaudited Accounts

for the Period from 1 April 2015 to 3 April 2016

 

RSK Carbon Management Limited
(Registration number: 06263095)
Balance Sheet at 3 April 2016

		Note			3 April 2016 £			31 March 2015 £
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(100)			(100)
Shareholders' funds/(deficit)					-			-

For the year ending 3 April 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 19 December 2016 and signed on its behalf by:

.........................................
A A Ryder
Director

The notes on page 2 form an integral part of these financial statements.
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RSK Carbon Management Limited
Notes to the financial statements for the Period from 1 April 2015 to 3 April 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

The company is exempt from preparing a cash flow statement as 90% or more of the voting rights are held within the group.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company contributes to a Group Personal Pension Plan and to employees' personal pension plans. Contributions are charged in the profit and loss account as they become payable. Differences between contributions payable in the year and contributions actually paid are shown either as other debtors or other creditors in the balance sheet.

2	Share capital

Allotted, called up and fully paid shares

	3 April 2016						31 March 2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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