RSK Carbon Management Limited - Period Ending 2017-04-02

RSK Carbon Management Limited - Period Ending 2017-04-02


RSK Carbon Management Limited 06263095 true 2016-04-04 2017-04-02 2017-04-02 The principal activity of the company is consultancy around climate change legislation, strategic planning and project scoping, carbon footprinting across business supply chains, energy solutions Digita Accounts Production Advanced 6.20.8420.0 Software true A A Ryder G Charnock S G Mills 06263095 2016-04-04 2017-04-02 06263095 2017-04-02 06263095 bus:OrdinaryShareClass1 2017-04-02 06263095 core:RetainedEarningsAccumulatedLosses 2017-04-02 06263095 core:ShareCapital 2017-04-02 06263095 bus:FRS102 2016-04-04 2017-04-02 06263095 bus:AuditExempt-NoAccountantsReport 2016-04-04 2017-04-02 06263095 bus:FullAccounts 2016-04-04 2017-04-02 06263095 bus:RegisteredOffice 2016-04-04 2017-04-02 06263095 bus:CompanySecretary1 2016-04-04 2017-04-02 06263095 bus:Director1 2016-04-04 2017-04-02 06263095 bus:Director3 2016-04-04 2017-04-02 06263095 bus:OrdinaryShareClass1 2016-04-04 2017-04-02 06263095 bus:PrivateLimitedCompanyLtd 2016-04-04 2017-04-02 06263095 countries:AllCountries 2016-04-04 2017-04-02 06263095 2016-04-03 06263095 bus:OrdinaryShareClass1 2016-04-03 06263095 core:RetainedEarningsAccumulatedLosses 2016-04-03 06263095 core:ShareCapital 2016-04-03 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06263095

RSK Carbon Management Limited

Annual Report and Unaudited Financial Statements

for the Period from 4 April 2016 to 2 April 2017

 

RSK Carbon Management Limited

Profit and Loss Account for the Period from 4 April 2016 to 2 April 2017

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

RSK Carbon Management Limited

(Registration number: 06263095)
Balance Sheet as at 2 April 2017

Note

2017
£

2016
£

Capital and reserves

 

Called up share capital

3

100

100

Profit and loss account

(100)

(100)

Total equity

 

-

-

For the financial period ending 2 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 

.........................................

A A Ryder

Director

 

RSK Carbon Management Limited

Notes to the Financial Statements for the Period from 4 April 2016 to 2 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Spring Lodge
172 Chester Road
Helsby
Cheshire
WA6 0AR
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100