Abbreviated Company Accounts - RIGHT TO LEFT STRATEGY LTD

Abbreviated Company Accounts - RIGHT TO LEFT STRATEGY LTD


Registered Number 08281244

RIGHT TO LEFT STRATEGY LTD

Abbreviated Accounts

30 November 2016

RIGHT TO LEFT STRATEGY LTD Registered Number 08281244

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,561 21,959
18,561 21,959
Current assets
Debtors 3 148 6,982
Cash at bank and in hand 17,925 2,257
18,073 9,239
Creditors: amounts falling due within one year 4 (16,695) (11,612)
Net current assets (liabilities) 1,378 (2,373)
Total assets less current liabilities 19,939 19,586
Total net assets (liabilities) 19,939 19,586
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 19,937 19,584
Shareholders' funds 19,939 19,586
  • For the year ending 30 November 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 22 December 2016

And signed on their behalf by:
Charles Peter Ralph Hill, Director

RIGHT TO LEFT STRATEGY LTD Registered Number 08281244

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Turnover policy
Turnover comprises the value of sales excluding value added tax and trade discounts,
a large proportion of the which, and this year exclusively, is derived from consultancy work carried
out for and charged to clients in Japan and is therefore exempt from VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write down the cost or
Valuation, less estimated residual value, of all tangible fixed assets, by the
Reducing balance method:

Equipment 20% Reducing Balance
Fixtures and fittings 20% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 December 2015 30,339
Additions 2,508
Disposals -
Revaluations -
Transfers -
At 30 November 2016 32,847
Depreciation
At 1 December 2015 8,380
Charge for the year 5,906
On disposals -
At 30 November 2016 14,286
Net book values
At 30 November 2016 18,561
At 30 November 2015 21,959
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 148 0
4Creditors
2016
£
2015
£
Secured Debts 13,552 4,297
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2