Accounts Submission

THE RESOURCES GROUP LIMITED - Company Information

Company Accounts and Tax Online 05339659 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 05339659 2015-01-01 2015-12-31 05339659 2016-12-31 05339659 2016-01-01 2016-12-31 05339659 2015-12-31 05339659 countries:EnglandWales 2016-01-01 2016-12-31 05339659 curr:PoundSterling 2016-01-01 2016-12-31 05339659 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05339659 uk-bus:FRS102 2016-01-01 2016-12-31 05339659 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05339659 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 05339659 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05339659 uk-bus:Director1 2016-01-01 2016-12-31 05339659 uk-bus:Director1 2016-01-01 05339659 uk-bus:Director1 2016-12-31 05339659 core:AfterOneYear 2016-12-31 05339659 core:AfterOneYear 2015-12-31 05339659 core:WithinOneYear 2016-12-31 05339659 core:WithinOneYear 2015-12-31 05339659 core:WithinOneYear 2016-01-01 2016-12-31 05339659 core:AfterOneYear 2016-12-31 05339659 core:AfterOneYear 2015-12-31 05339659 core:AfterOneYear 2016-01-01 2016-12-31 05339659 core:ShareCapital 2016-12-31 05339659 core:ShareCapital 2015-12-31 05339659 core:RevaluationReserve 2016-12-31 05339659 core:RevaluationReserve 2015-12-31 05339659 core:RetainedEarningsAccumulatedLosses 2016-12-31 05339659 core:RetainedEarningsAccumulatedLosses 2015-12-31 05339659 1 2016-01-01 2016-12-31

Company Registration Number:
05339659 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	542,704	582,116
Tangible assets:	3	148,745	176,874
Total fixed assets:		691,449	758,990
Current assets
Debtors:		817,785	801,942
Cash at bank and in hand:		431,521	135,042
Total current assets:		1,249,306	936,984
Prepayments and accrued income:		126,444	194,307
Creditors: amounts falling due within one year:		( 930,856 )	( 720,937 )
Net current assets (liabilities):		444,894	410,354
Total assets less current liabilities:		1,136,343	1,169,344
Creditors: amounts falling due after more than one year:		( 31,739 )	( 203,048 )
Accruals and deferred income:		( 26,332 )	( 19,463 )
Total net assets (liabilities):		1,078,272	946,833

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1,500	1,500
Profit and loss account:	1,076,772	945,333
Shareholders funds:	1,078,272	946,833

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: Laurence Cave
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible assets

	Total
Cost	£
At 01 January 2016	788,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	788,650
Amortisation
Amortisation at 01 January 2016	206,534
Charge for year	39,412
On disposals	-
Other adjustments	-
Amortisation at 31 December 2016	245,946
Net book value
Net book value at 31 December 2016	542,704
Net book value at 31 December 2015	582,116

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible Assets

	Total
Cost	£
At 01 January 2016	513,767
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	513,767
Depreciation
At 01 January 2016	336,893
Charge for year	28,129
On disposals	-
Other adjustments	-
At 31 December 2016	365,022
Net book value
At 31 December 2016	148,745
At 31 December 2015	176,874



Registered office:		North Lodge North Hinksey Lane Oxford OX2 0JN


Company Registration Number:		05339659 (England and Wales)

Accounts Submission