Accounts Submission
Accounts Submission
RFSA CONSULTING LIMITED
Company Registration Number:
07629390
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2018
Period of accounts
Start date: 01 June 2017
End date: 31 May 2018
RFSA CONSULTING LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
RFSA CONSULTING LIMITED
Company Information
for the Period Ended 31 May 2018
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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RFSA CONSULTING LIMITED
Directors' Report Period Ended 31 May 2018
The directors present their report with the financial statements of the company for the period ended 31 May 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
RFSA CONSULTING LIMITED
Profit and Loss Account
for the Period Ended 31 May 2018
Notes |
2018 £ |
2017 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
RFSA CONSULTING LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Tangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 2 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
RFSA CONSULTING LIMITED
Balance sheet continued
As at 31 May 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
RFSA CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its
contractual obligations to customers by supplying goods and services, and excludes value added tax.Tangible fixed assets depreciation policy
Depreciation is provided at an annual rate of 50% on cost per year for office equipment.
RFSA CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2018
2.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Taxation and social security |
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| Other creditors |
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| Total |
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Other creditors are monies owed to the Director's current account.