Abbreviated Company Accounts - REDBOURN CONSULTANCY LIMITED

REDBOURN CONSULTANCY LIMITED - Company Information

05037816 REDBOURN CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05037816 2015-04-01 2016-03-31 05037816 2016-03-31 05037816 2015-03-31 05037816 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05037816 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05037816

REDBOURN CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

REDBOURN CONSULTANCY LIMITED Registered Number 05037816

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	783	783
		783	783
Current assets
Cash at bank and in hand		37,838	37,838
		37,838	37,838
Creditors: amounts falling due within one year		(43,424)	(43,424)
Net current assets (liabilities)		(5,586)	(5,586)
Total assets less current liabilities		(4,803)	(4,803)
Total net assets (liabilities)		(4,803)	(4,803)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,903)	(4,903)
Shareholders' funds		(4,803)	(4,803)

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
Mr E McLaughlin, Director

REDBOURN CONSULTANCY LIMITED Registered Number 05037816

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 20% reducing balance

Other accounting policies
Deferred taxation :
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Going concern:
The accounts are produced on a Going Concern basis and not on a “break-up” basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,850
Depreciation
At 1 April 2015	1,067
Charge for the year	-
On disposals	-
At 31 March 2016	1,067
Net book values
At 31 March 2016	783
At 31 March 2015	783

Computer equipment

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

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

Ordinary