RMP Business Consulting Ltd

RMP BUSINESS CONSULTING LTD - Company Information

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Registered number: 09556656

Abbreviated accounts

For the Period 23 April 2015 to 30 April 2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

RMP Business Consulting Ltd

Accountant's Report

For the Period 23 April 2015 to 30 April 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at period ended 30 April 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/01/2017

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

RMP Business Consulting Ltd

Company No. 09556656

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		Period to 30 April 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,263

			1,263
CURRENT ASSETS
Debtors		400
Cash at bank and in hand		32,953

		33,353
Creditors: Amounts Falling Due Within One Year		(13,691 )

NET CURRENT ASSETS (LIABILITIES)			19,662

TOTAL ASSETS LESS CURRENT LIABILITIES			20,925

NET ASSETS			20,925

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			20,924

SHAREHOLDERS' FUNDS			20,925

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Ms Rosarie Perry

10/01/2017

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RMP Business Consulting Ltd

Notes to the Abbreviated Accounts

For the Period 23 April 2015 to 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2. Tangible Assets


	Total
Cost	£
As at 23 April 2015	-
Additions	1,684

As at 30 April 2016	1,684

Depreciation
As at 23 April 2015	-
Provided during the period	421

As at 30 April 2016	421

Net Book Value
As at 30 April 2016	1,263

As at 23 April 2015	-

3. Share Capital

	Value	Number	Period to 30 April 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

4. Transactions With and Loans to Directors

Dividends paid to directors

	Period to 30 April 2016
	£
Ms Rosarie Perry	28,547

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RMP Business Consulting Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 23 April 2015 to 30 April 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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