Rimbus Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04712413 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Rimbus Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M Hinds

Mrs D M Hinds

REGISTERED OFFICE:

The Firs

2 Longdryve

Wavell Avenue

Colchester

CO2 7HH

REGISTERED NUMBER:

04712413 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

Debtors

16,896

24,961

Cash at bank

14,450

27,316

31,346

52,277

CREDITORS

Amounts falling due within one year

31,344

36,010

NET CURRENT ASSETS

2

16,267

TOTAL ASSETS LESS CURRENT LIABILITIES

2

16,267

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

-

16,265

SHAREHOLDERS' FUNDS

2

16,267

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 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 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 Board of Directors on 18 December 2014 and were signed on its behalf by:

M Hinds - 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 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.

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 2013

and 31 March 2014

1,621

DEPRECIATION

At 1 April 2013

and 31 March 2014

1,621

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

1.00

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014 and

31 March 2013:

31.3.14

31.3.13

£

£

M Hinds and Mrs D M Hinds

Balance outstanding at start of year

19,081

22,710

Amounts advanced

223

956

Amounts repaid

(9,967

)

(4,585

)

Balance outstanding at end of year

9,337

19,081

The loan to the directors will be repaid within 9 months of the year end date.

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

year ended 31 March 2014 set out on pages nil to nil and you consider that the company is exempt from an

audit.

In accordance with your instructions, we 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 us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................