Company Registration No. 09596575 (England and Wales)
RB Consultants Ltd
Unaudited accounts
for the year ended 31 March 2017
RB Consultants Ltd
Unaudited accounts
Contents
RB Consultants Ltd
Company Information
for the year ended 31 March 2017
Directors
Ruth Baker
Thomas Baker
Company Number
09596575 (England and Wales)
Registered Office
6 ST. AUBINS AVENUE
SOUTHAMPTON
HAMPSHIRE
SO19 8NW
UNITED KINGDOM
Accountants
For and on behalf of Tee Accounts Limited
Trading as On The Spot
10 Farley Reach
Winchester
SO22 5GX
RB Consultants Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
1,751
4,382
Creditors: amounts falling due within one year
(10,227)
(8,031)
Called up share capital
1
1
Profit and loss account
19
40
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 October 2017.
Thomas Baker
Director
Company Registration No. 09596575
RB Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2017
RB Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09596575. The registered office and principal place of business is 6 ST. AUBINS AVENUE, SOUTHAMPTON, HAMPSHIRE, SO19 8NW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,054
6,547
Other creditors
1,447
1,680
Loans from directors
1,177
(854)
The company is under the control of the director, Ruth Baker, who has a beneficial interest in a majority of the issued ordinary share capital of the company.
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
