Response Consulting (Uk) Limited - Limited company - abbreviated - 11.6

Response Consulting (Uk) Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07918284(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Response Consulting (Uk) Limited

Response Consulting (Uk) Limited (Registered number: 07918284)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Response Consulting (Uk) Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: R M Pearce





REGISTERED OFFICE: 56 Charnwood Way
Leamington Spa
Warwickshire
CV32 7BU





REGISTERED NUMBER: 07918284(England and Wales)





ACCOUNTANTS: Silvester Parker Limited
The Spinney
Beausale
Warwick
Warwickshire
CV35 7NU

Response Consulting (Uk) Limited (Registered number: 07918284)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 441 882
Investments 3 100 100
541 982

CURRENT ASSETS
Debtors - 193
Cash at bank 491 858
491 1,051
CREDITORS
Amounts falling due within one year 1,084 900
NET CURRENT (LIABILITIES)/ASSETS (593 ) 151
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52
)
1,133

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (152 ) 1,033
SHAREHOLDERS' FUNDS (52 ) 1,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 August 2015and were signed by:





R M Pearce- Director


Response Consulting (Uk) Limited (Registered number: 07918284)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 1,323
DEPRECIATION
At 1 February 2014 441
Charge for year 441
At 31 January 2015 882
NET BOOK VALUE
At 31 January 2015 441
At 31 January 2014 882

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2014
and 31 January 2015 100
NET BOOK VALUE
At 31 January 2015 100
At 31 January 2014 100

Response Consulting (Uk) Limited (Registered number: 07918284)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

CivSoc Consulting Limited
Nature of business: Management Consultancy
%
Class of shares: holding
C Ordinary 100.00
31.1.15 31.1.14
£    £   
Aggregate capital and reserves 4,713 788
Profit for the year 4,625 23,268

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 - -
60 Ordinary A £1 60 60
40 Ordinary B £1 40 40
100 100