Ringmaster Consulting Limited Accounts


Ringmaster Consulting Limited Filleted Accounts Cover
Ringmaster Consulting Limited
Company No. 11178554
Financial Statements for the year ended
31 July 2020
Ringmaster Consulting Limited Balance Sheet Registrar
at
31 July 2020
Company No.
11178554
2020
2019
£
£
Fixed assets
324-
Current assets
118,546137,377
Creditors: Amounts falling due within one year
(98,469)
(101,726)
Net current assets
20,07735,651
Total assets less current liabilities
20,40135,651
Accruals and deferred income
(674)
(4,289)
19,72731,362
Capital and reserves
19,727
31,362
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the period :
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 February 2019
Advanced
Repaid
At 31 July 2020
£
£
£
£
D.S. MullerDirector's loan account -93,035-93,035
-93,035-93,035
4
General information
Its registered number is:
11178554
Its registered office is:
Its trading address is:
Suite 2, Centre Court
18 Saxon Road
Vine Lane
Worth
Halesowen
Crawley
West Midlands
B63 3EB
RH10 7SB
For the period ended 31 July 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Pound Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 18 November 2020 and signed on its behalf by:
D.S. Muller - Director
Ringmaster Consulting Limited1117855431 July 202001 February 2019false18 November 2020BTCSoftware AP Solution 2020 7.3.017.3.01Unaudited AccountsThe principal activity of the company during the period under review was change management consultants.. 111785542019-02-012020-07-31111785542020-07-31111785542019-01-3111178554core:WithinOneYear2020-07-3111178554core:WithinOneYear2019-01-31111785542018-01-302019-01-3111178554bus:Director12019-02-012020-07-3111178554bus:Director12019-02-0111178554bus:Director12020-07-31111785542019-02-0111178554bus:RegisteredOffice2019-02-012020-07-3111178554bus:Micro-entities2019-02-012020-07-3111178554bus:FullAccounts2019-02-012020-07-3111178554bus:AuditExempt-NoAccountantsReport2019-02-012020-07-3111178554bus:PrivateLimitedCompanyLtd2019-02-012020-07-31iso4217:GBPxbrli:pure