Company Registration No. 04642216 (England and Wales)
RA COMPANY SECRETARIES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
RA COMPANY SECRETARIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RA COMPANY SECRETARIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
53,336
83,868
Creditors: amounts falling due within one year
(10,591)
(10,930)
Total assets less current liabilities
42,745
72,938
Capital and reserves
Called up share capital
2
1,350
1,350
Other reserves
450
450
Profit and loss account
40,945
71,138
Shareholders' funds
42,745
72,938
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 June 2017
R Simons
A Levy
Director
Director
Company Registration No. 04642216
RA COMPANY SECRETARIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
750 Ordinary Shares of £1 each
750
750
600 Ordinary B Shares of £1 each
600
600
1,350
1,350
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