| Rusa Consulting Ltd |
| Registered number: |
05778098 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
484,820 |
|
|
4,157 |
|
| Current assets |
| Debtors |
|
|
47,000 |
|
|
28,586 |
| Cash at bank and in hand |
|
|
97,409 |
|
|
240,470 |
|
|
|
144,409 |
|
|
269,056 |
|
| Creditors: amounts falling due within one year |
|
|
(39,701) |
|
|
(48,897) |
|
| Net current assets |
|
|
|
104,708 |
|
|
220,159 |
|
| Total assets less current liabilities |
|
|
|
589,528 |
|
|
224,316 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(339,900) |
|
|
20,100 |
|
|
|
| Net assets |
|
|
|
249,628 |
|
|
244,416 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
249,528 |
|
|
244,316 |
|
| Shareholders' funds |
|
|
|
249,628 |
|
|
244,416 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| N R Daud |
| Director |
| Approved by the board on 2 December 2014 |
