Abbreviated Company Accounts - RESULTS CONSORTIUM LIMITED

Abbreviated Company Accounts - RESULTS CONSORTIUM LIMITED

RESULTS CONSORTIUM LIMITED - Company Information

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Registered Number 04372425

RESULTS CONSORTIUM LIMITED

Abbreviated Accounts

31 March 2014

RESULTS CONSORTIUM LIMITED Registered Number 04372425

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,819 16,433
13,819 16,433
Current assets
Debtors 2,558 181,284
Cash at bank and in hand 15,855 34,733
18,413 216,017
Creditors: amounts falling due within one year (19,985) (238,474)
Net current assets (liabilities) (1,572) (22,457)
Total assets less current liabilities 12,247 (6,024)
Provisions for liabilities - (2,832)
Total net assets (liabilities) 12,247 (8,856)
Capital and reserves
Called up share capital 820 820
Profit and loss account 11,427 (9,676)
Shareholders' funds 12,247 (8,856)
  • For the year ending 31 March 2014 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 20 November 2014

And signed on their behalf by:
P Caffery, Director
G Cripps, Director

RESULTS CONSORTIUM LIMITED Registered Number 04372425

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover is the total value of sales invoiced during the year, net of VAT.

Tangible assets depreciation policy
Plant & Equipment - 25% per annum on the reducing balance.

Other accounting policies
The Company has used the Annual Investment Allowance to reduce taxation for the year.
No provision has been made as the sum is not significant.

2Tangible fixed assets
£
Cost
At 1 April 2013 41,372
Additions 1,992
Disposals -
Revaluations -
Transfers -
At 31 March 2014 43,364
Depreciation
At 1 April 2013 24,939
Charge for the year 4,606
On disposals -
At 31 March 2014 29,545
Net book values
At 31 March 2014 13,819
At 31 March 2013 16,433