RH CONSULTING S.E. LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 08716009 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

RH CONSULTING S.E. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Ismail

J Haq

REGISTERED OFFICE:

96b South End

Croydon

CR0 1DQ

REGISTERED NUMBER:

08716009 (England and Wales)

ACCOUNTANTS:

AK Tax & Accountancy Ltd

Suite 1 Christchurch House

Beaufort Court

Sir Thomas Longley Road

Rochester

Kent

ME24FX

CURRENT ASSETS

Debtors

48

10,975

Cash at bank

18,595

11,021

18,643

21,996

CREDITORS

Amounts falling due within one
year

27,791

21,273

NET CURRENT (LIABILITIES)/ASSETS

(9,148

)

723

TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,148

)

723

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(9,149

)

722

SHAREHOLDERS' FUNDS

(9,148

)

723

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

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

The directors acknowledge their 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 Board of Directors on 14 July 2016
and were signed on its behalf by:

M A Ismail - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss

account on a straight line basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary

1