Abbreviated Company Accounts - 3R CONSULTANTS LTD

Abbreviated Company Accounts - 3R CONSULTANTS LTD


Registered Number 03068181

3R CONSULTANTS LTD

Abbreviated Accounts

30 September 2016

3R CONSULTANTS LTD Registered Number 03068181

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 39,021 1,766
39,021 1,766
Current assets
Debtors 216,193 256,083
Cash at bank and in hand 33,298 5,233
249,491 261,316
Creditors: amounts falling due within one year (225,996) (253,810)
Net current assets (liabilities) 23,495 7,506
Total assets less current liabilities 62,516 9,272
Provisions for liabilities (7,760) (298)
Total net assets (liabilities) 54,756 8,974
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 54,754 8,972
Shareholders' funds 54,756 8,974
  • For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
R Robinson, Director

3R CONSULTANTS LTD Registered Number 03068181

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

2Tangible fixed assets
£
Cost
At 1 October 2015 25,132
Additions 49,838
Disposals -
Revaluations -
Transfers -
At 30 September 2016 74,970
Depreciation
At 1 October 2015 23,366
Charge for the year 12,583
On disposals -
At 30 September 2016 35,949
Net book values
At 30 September 2016 39,021
At 30 September 2015 1,766
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2