Rimbus Consulting Limited

RIMBUS CONSULTING LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 04712413 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04712413 2016-03-31 04712413 2017-03-31 04712413 2016-04-01 2017-03-31 04712413 frs-core:CurrentFinancialInstruments 2017-03-31 04712413 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04712413 frs-core:Non-currentFinancialInstruments 2017-03-31 04712413 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04712413 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04712413 frs-core:CurrentFinancialInstruments 2017-03-31 04712413 frs-core:AfterOneYear 2016-04-01 2017-03-31 04712413 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04712413 frs-core:BetweenOneFiveYears 2017-03-31 04712413 frs-core:ComputerEquipment 2017-03-31 04712413 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04712413 frs-core:ComputerEquipment 2016-03-31 04712413 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frs-core:Non-currentFinancialInstruments 5 2016-03-31 04712413 6 2015-04-01 2016-03-31 04712413 frs-core:CurrentFinancialInstruments 6 2016-03-31 04712413 frs-core:Non-currentFinancialInstruments 6 2016-03-31 04712413 7 2015-04-01 2016-03-31 04712413 frs-core:CurrentFinancialInstruments 7 2016-03-31 04712413 frs-core:Non-currentFinancialInstruments 7 2016-03-31 04712413 8 2015-04-01 2016-03-31 04712413 frs-core:CurrentFinancialInstruments 8 2016-03-31 04712413 frs-core:Non-currentFinancialInstruments 8 2016-03-31 04712413 9 2015-04-01 2016-03-31 04712413 frs-core:CurrentFinancialInstruments 9 2016-03-31 04712413 frs-core:Non-currentFinancialInstruments 9 2016-03-31 04712413 dpl-frs:Item1 2015-04-01 2016-03-31 04712413 dpl-frs:Item1 2015-03-31 04712413 dpl-frs:Item1 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 04712413 dpl-frs:Item2 2015-04-01 2016-03-31 04712413 dpl-frs:Item2 2015-03-31 04712413 dpl-frs:Item2 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 04712413 dpl-frs:Item3 2015-04-01 2016-03-31 04712413 dpl-frs:Item3 2015-03-31 04712413 dpl-frs:Item3 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 04712413 dpl-frs:Item4 2015-04-01 2016-03-31 04712413 dpl-frs:Item4 2015-03-31 04712413 dpl-frs:Item4 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 04712413 dpl-frs:Item5 2015-04-01 2016-03-31 04712413 dpl-frs:Item5 2015-03-31 04712413 dpl-frs:Item5 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 04712413 dpl-frs:Item6 2015-04-01 2016-03-31 04712413 dpl-frs:Item6 2015-03-31 04712413 dpl-frs:Item6 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 04712413 dpl-frs:Item7 2015-04-01 2016-03-31 04712413 dpl-frs:Item7 2015-03-31 04712413 dpl-frs:Item7 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 04712413 dpl-frs:Item8 2015-04-01 2016-03-31 04712413 dpl-frs:Item8 2015-03-31 04712413 dpl-frs:Item8 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 04712413 dpl-frs:Item9 2015-04-01 2016-03-31 04712413 dpl-frs:Item9 2015-03-31 04712413 dpl-frs:Item9 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 04712413 dpl-frs:Item10 2015-04-01 2016-03-31 04712413 dpl-frs:Item10 2015-03-31 04712413 dpl-frs:Item10 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 04712413 dpl-frs:Item11 2015-04-01 2016-03-31 04712413 dpl-frs:Item11 2015-03-31 04712413 dpl-frs:Item11 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 04712413 dpl-frs:Item12 2015-04-01 2016-03-31 04712413 dpl-frs:Item12 2015-03-31 04712413 dpl-frs:Item12 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 04712413 1 2015-04-01 2016-03-31 04712413 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 04712413

Unaudited Financial Statements

For The Year Ended 31 March 2017

Rimbus Consulting Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Rimbus Consulting Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 04712413

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		21,378
Cash at bank and in hand		32,947		40,266

		32,947		61,644
Creditors: Amounts Falling Due Within One Year	5	(30,791 )		(40,908 )

NET CURRENT ASSETS (LIABILITIES)			2,156		20,736

TOTAL ASSETS LESS CURRENT LIABILITIES			2,156		20,736

NET ASSETS			2,156		20,736

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and loss account			2,154		20,734

SHAREHOLDERS' FUNDS			2,156		20,736

Page 1

Rimbus Consulting Limited

Balance Sheet (continued)

As at 31 March 2017

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.

Directors' responsibilities:

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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Deborah Hinds

28th November 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Rimbus Consulting Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	-	2
Profit for the year and total comprehensive income	-	130,734	130,734

Dividends paid	-	(110,000)	(110,000)

As at 31 March 2016 and 1 April 2016	2	20,734	20,736


Profit for the year and total comprehensive income	-	95,920	95,920

Dividends paid	-	(114,500)	(114,500)

As at 31 March 2017	2	2,154	2,156

Page 3

Rimbus Consulting Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Debtors

	2017	2016
	£	£
Due within one year
Corporation tax recoverable assets	-	2,678
Net wages	-	18,700

	-	21,378

5. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	24,467	32,550
VAT	5,790	6,586
Other creditors	159	539
Directors' loan accounts	375	1,233

	30,791	40,908

Page 4

Rimbus Consulting Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

7. Transactions With and Loans to Directors

Dividends paid to directors

8. Dividends

	2017	2016
	£	£
On equity shares:
Interim dividend paid	114,500	110,000

	114,500	110,000

9. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of thier ownership of 100% of the issued share capital in the company.

10. General Information

Rimbus Consulting Limited Registered number 04712413 is a limited by shares company incorporated in England & Wales. The Registered Office is The Bridge House, Spring Lane , Colchester, Essex, CO3 4AR.

Page 5