RHMC CONSULTING LTD

RHMC CONSULTING LTD

RHMC CONSULTING LTD - Company Information

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Company Registration No. 05451643 (England and Wales)
RHMC CONSULTING LTD Unaudited accounts for the year ended 30 April 2018
RHMC CONSULTING LTD Unaudited accounts Contents
Page
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RHMC CONSULTING LTD Company Information for the year ended 30 April 2018
Director
RICHARD COTTON
Company Number
05451643 (England and Wales)
Registered Office
25 GLEAVE AVENUE BOLLINGTON MACCLESFIELD CHESHIRE SK10 5LX
Accountants
Andrew Lea Finance Limited 14 Tytherington Park Road Macclesfield Cheshire SK10 2EL
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RHMC CONSULTING LTD Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RHMC CONSULTING LTD for the year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RHMC CONSULTING LTD for the year ended 30 April 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Andrew Lea Finance Limited Chartered Accountants 14 Tytherington Park Road Macclesfield Cheshire SK10 2EL 31 December 2018
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RHMC CONSULTING LTD Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,149 
621 
Current assets
Debtors
5
4,680 
56,097 
Cash at bank and in hand
13,748 
- 
18,428 
56,097 
Creditors: amounts falling due within one year
6
(31,589)
(56,832)
Net current liabilities
(13,161)
(735)
Total assets less current liabilities
(11,012)
(114)
Provisions for liabilities
Deferred tax
(430)
(124)
Net liabilities
(11,442)
(238)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,542)
(338)
Shareholders' funds
(11,442)
(238)
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 January 2019.
RICHARD COTTON Director Company Registration No. 05451643
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RHMC CONSULTING LTD Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
RHMC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 05451643. The registered office is 25 GLEAVE AVENUE, BOLLINGTON, MACCLESFIELD, CHESHIRE, SK10 5LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2017
13,735 
Additions
2,807 
At 30 April 2018
16,542 
Depreciation
At 1 May 2017
13,114 
Charge for the year
1,279 
At 30 April 2018
14,393 
Net book value
At 30 April 2018
2,149 
At 30 April 2017
621 
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RHMC CONSULTING LTD Notes to the Accounts for the year ended 30 April 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
4,680 
56,097 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
- 
8,076 
Taxes and social security
13,824 
27,979 
Other creditors
747 
747 
Loans from directors
17,018 
20,030 
31,589 
56,832 
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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