Reinforcement Consultants Ltd - Abbreviated accounts 16.3

Reinforcement Consultants Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07792122 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

REINFORCEMENT CONSULTANTS LTD

REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

REINFORCEMENT CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: S Render





REGISTERED OFFICE: The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 07792122 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.15 30.9.16
£    Notes £   
CURRENT ASSETS
13,560 Debtors 48,102
14,583 Cash at bank 42,910
28,143 91,012
CREDITORS
24,948 Amounts falling due within one year 90,866
3,195 NET CURRENT ASSETS 146
3,195 TOTAL ASSETS LESS CURRENT
LIABILITIES

146

CAPITAL AND RESERVES
2 Called up share capital 2 2
3,193 Profit and loss account 144
3,195 SHAREHOLDERS' FUNDS 146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 June 2017 and were signed by:





S Render - Director


REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2