RSC Administration Services Limited 30/09/2017 iXBRL

PROJECT SHAKESPEARE 1 LIMITED - Company Information

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Company registration number: 04687143

RSC Administration Services Limited

Unaudited filleted financial statements

30 September 2017

RSC Administration Services Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

RSC Administration Services Limited

Directors and other information


	Director	Mr D Booth


	Secretary	Mr J Paget


	Company number	04687143


	Registered office	45/49 Greek Street
		Stockport
		Cheshire
		SK3 8AX


	Business address	2nd Floor, Landmark House
		Station Road
		Cheadle Hulme
		Cheshire
		SK8 7BS


	Accountants	Downham Morris & Co
		45/49 Greek Street
		Stockport
		Cheshire
		SK3 8AX

RSC Administration Services Limited

Report to the director on the preparation of the

unaudited statutory financial statements of RSC Administration Services Limited

Year ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RSC Administration Services Limited for the year ended 30 September 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of RSC Administration Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RSC Administration Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/uk/en/technical-activities/technical-resources -search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RSC Administration Services Limited and its director as a body for our work or for this report.

It is your duty to ensure that RSC Administration Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RSC Administration Services Limited. You consider that RSC Administration Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RSC Administration Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Downham Morris & Co

Chartered Certified Accountants

45/49 Greek Street

Stockport

Cheshire

SK3 8AX

22 June 2018

RSC Administration Services Limited

Statement of financial position

30 September 2017

	2017	2016
	£	£

Current assets	13,062	13,062

Creditors: amounts falling due within one year	( 42,532)	( 42,532)
	_______	_______

Net current liabilities	( 29,470)	( 29,470)
	_______	_______

Total assets less current liabilities	( 29,470)	( 29,470)

	_______	_______
Net liabilities	( 29,470)	( 29,470)
	_______	_______

Capital and reserves	( 29,470)	( 29,470)
	_______	_______

Notes to the financial statements

RSC Administration Services Limited

Year ended 30 September 2017

1. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2017	2016
	£	£
Mr D Booth	39,677	39,677
	_______	_______

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 June 2018 , and are signed on behalf of the board by:

Mr D Booth

Director

Company registration number: 04687143

The company is a private company limited by shares, registered in England.