Abbreviated Company Accounts - 2R MANAGEMENT SOLUTIONS LIMITED

Abbreviated Company Accounts - 2R MANAGEMENT SOLUTIONS LIMITED


Registered Number 05911555

2R MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2015

2R MANAGEMENT SOLUTIONS LIMITED Registered Number 05911555

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 379,012 379,012
379,012 379,012
Current assets
Debtors 14,701 31,588
Cash at bank and in hand 63,507 45,478
78,208 77,066
Creditors: amounts falling due within one year (37,853) (22,925)
Net current assets (liabilities) 40,355 54,141
Total assets less current liabilities 419,367 433,153
Creditors: amounts falling due after more than one year (311,767) (311,767)
Total net assets (liabilities) 107,600 121,386
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 107,500 121,286
Shareholders' funds 107,600 121,386
  • For the year ending 31 August 2015 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 18 May 2016

And signed on their behalf by:
Mrs E Ritchie, Director

2R MANAGEMENT SOLUTIONS LIMITED Registered Number 05911555

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 chargeable, net of value added tax, in respect of the sale of goods and
services to customers.

Tangible assets depreciation policy
Depreciation
No depreciation is provided for on the freehold property owned by the company.
Investment properties
Investment properties are included at their original acquisition cost.

2Tangible fixed assets
£
Cost
At 1 September 2014 379,012
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 379,012
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 379,012
At 31 August 2014 379,012
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100