R&PB Consulting Ltd - Limited company - abbreviated - 11.0.0
R&PB Consulting Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 April 2014 to 30 November 2014 |
| for |
| R&PB Consulting Ltd |
| R&PB Consulting Ltd (Registered number: 08333660) |
| Contents of the Abbreviated Accounts |
| for the Period 1 April 2014 to 30 November 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountant | 4 |
| R&PB Consulting Ltd |
| Company Information |
| for the Period 1 April 2014 to 30 November 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: | CPFA | FMAAT AIBC |
| Delph & Co |
| Accountancy & Business Advisory Services |
| R&PB Consulting Ltd (Registered number: 08333660) |
| Abbreviated Balance Sheet |
| 30 November 2014 |
| 30/11/14 | 31/3/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on its behalf by: |
| R&PB Consulting Ltd (Registered number: 08333660) |
| Notes to the Abbreviated Accounts |
| for the Period 1 April 2014 to 30 November 2014 |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Disposals | ( |
) |
| At 30 November 2014 |
| DEPRECIATION |
| At 1 April 2014 |
| Eliminated on disposal | ( |
) |
| At 30 November 2014 |
| NET BOOK VALUE |
| At 30 November 2014 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/11/14 | 31/3/14 |
| value: | £ | £ |
| Ordinary | 1 |
| 4. | CESSATION OF TRADING |
| The company ceased trading as of 30th November 2014. The company has not been able to secure |
| further work and the company is no longer needed. Its various affairs are being / have been closed |
| down. An application to have the company struck off will be made shortly. These accounts are the |
| accounts to cessation. |
| R&PB Consulting Ltd |
| Report of the Accountant to the Directors of |
| R&PB Consulting Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| period ended 30 November 2014 set out on pages nil to nil and you consider that the company is exempt |
| from an audit. |
| In accordance with your instructions, I have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to me. |
| CPFA | FMAAT AIBC |
| Delph & Co |
| Accountancy & Business Advisory Services |
| 9 December 2014 |