Abbreviated Company Accounts - RATHBANE MANAGEMENT CONSULTANCY LIMITED

Abbreviated Company Accounts - RATHBANE MANAGEMENT CONSULTANCY LIMITED


Registered Number 06607179

RATHBANE MANAGEMENT CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2014

RATHBANE MANAGEMENT CONSULTANCY LIMITED Registered Number 06607179

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 801 1,054
801 1,054
Current assets
Debtors - 10,200
Cash at bank and in hand 8,433 32,077
8,433 42,277
Creditors: amounts falling due within one year (1,106) (13,591)
Net current assets (liabilities) 7,327 28,686
Total assets less current liabilities 8,128 29,740
Total net assets (liabilities) 8,128 29,740
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 8,126 29,738
Shareholders' funds 8,128 29,740
  • For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
MR C O'Dowd, Director

RATHBANE MANAGEMENT CONSULTANCY LIMITED Registered Number 06607179

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer Equipment - 33% Reducing Balance
Fixtures, fittings and Equipment - 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 June 2013 5,068
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 5,068
Depreciation
At 1 June 2013 4,014
Charge for the year 253
On disposals -
At 31 May 2014 4,267
Net book values
At 31 May 2014 801
At 31 May 2013 1,054
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2