Research and Consultation Limited - Period Ending 2016-12-31

Research and Consultation Limited - Period Ending 2016-12-31


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Registration number: 06366177

Research and Consultation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

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Research and Consultation Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Research and Consultation Limited

Company Information

Directors

Mr G Shepherd

Mrs J G Shepherd

Registered office

Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

Accountants

Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Research and Consultation Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Research and Consultation Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

This report is made solely to the Board of Directors of Research and Consultation Limited, as a body, in accordance with the terms of our engagement letter dated 12 September 2007. Our work has been undertaken solely to prepare for your approval the accounts of Research and Consultation Limited and state those matters that we have agreed to state to the Board of Directors of Research and Consultation Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Research and Consultation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Research and Consultation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Research and Consultation Limited. You consider that Research and Consultation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Research and Consultation Limited. 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 statutory accounts.

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Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

13 June 2017

 

Research and Consultation Limited

(Registration number: 06366177)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

1,407

1,066

Current assets

 

11,475

12,625

Prepayments and accrued income

 

23

23

Creditors: Amounts falling due within one year

 

(10,468)

(10,726)

Net current assets

 

1,030

1,922

Total assets less current liabilities

 

2,437

2,988

Creditors: Amounts falling due after more than one year

 

(30,000)

(23,500)

Accruals and deferred income

 

(1,936)

(1,876)

   

(29,499)

(22,388)

Capital and reserves

 

(29,499)

(22,388)

 

Research and Consultation Limited

(Registration number: 06366177)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

The principal place of business is:
45 Hillpark Grove
Edinburgh
EH4 7EE

These financial statements were authorised for issue by the Board on 13 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Research and Consultation Limited

(Registration number: 06366177)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

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 by the Board on 13 June 2017 and signed on its behalf by:
 

.........................................

Mr G Shepherd

Director