Rame Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08036625 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

RAME CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G J Prisk

REGISTERED OFFICE:

12 Bowood Road

London

SW11 6PE

REGISTERED NUMBER:

08036625 (England and Wales)

ACCOUNTANTS:

IGD Accounting Services Limited

89 Hayes Way

Beckenham

Kent

BR3 6RR

FIXED ASSETS

Tangible assets

2

5,146

2,998

CURRENT ASSETS

Debtors

244,341

97,554

Cash at bank

220,748

176,232

465,089

273,786

CREDITORS

Amounts falling due within one year

135,673

118,541

NET CURRENT ASSETS

329,416

155,245

TOTAL ASSETS LESS CURRENT LIABILITIES

334,562

158,243

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

334,462

158,143

SHAREHOLDERS' FUNDS

334,562

158,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 December 2014 and were signed by:

G J Prisk - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,998

Additions

4,196

At 31 March 2014

8,194

DEPRECIATION

At 1 April 2013

1,000

Charge for year

2,048

At 31 March 2014

3,048

NET BOOK VALUE

At 31 March 2014

5,146

At 31 March 2013

2,998

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100