Micro-entity Accounts - REBECULA CONSULTING LIMITED

Micro-entity Accounts - REBECULA CONSULTING LIMITED


Registered Number 06669748

REBECULA CONSULTING LIMITED

Micro-entity Accounts

28 February 2017

REBECULA CONSULTING LIMITED Registered Number 06669748

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Investments 1 43,717 4,078
43,717 4,078
Current assets
Debtors 17,618 14,961
Cash at bank and in hand 2,831 6,481
20,449 21,442
Creditors: amounts falling due within one year (6,426) (9,844)
Net current assets (liabilities) 14,023 11,598
Total assets less current liabilities 57,740 15,676
Creditors: amounts falling due after more than one year (26,122) -
Total net assets (liabilities) 31,618 15,676
Capital and reserves 31,618 15,676
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2017

And signed on their behalf by:
Robin Caven, Director

REBECULA CONSULTING LIMITED Registered Number 06669748

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Fixed assets Investments
Investments include the proportionate share of net asset value of Partnerships of which the Company is a member and listed shares