MRT Risk Consultancy Ltd - Period Ending 2016-03-31

MRT Risk Consultancy Ltd - Period Ending 2016-03-31


MRT Risk Consultancy Ltd09716110falsetrue2015-08-042016-03-312016-03-31097161102015-08-042016-03-31097161102016-03-3109716110uk-bus:OrdinaryShareClass12016-03-3109716110uk-bus:Director12015-08-042016-03-3109716110uk-bus:OrdinaryShareClass12015-08-042016-03-3109716110uk-bus:EntityAccountantsOrAuditors2015-08-042016-03-31097161102015-08-03iso4217:GBPxbrli:shares

Registration number: 09716110

MRT Risk Consultancy Ltd

Unaudited Abbreviated Accounts

for the Period from 4 August 2015 to 31 March 2016

 

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

MRT Risk Consultancy Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MRT Risk Consultancy Ltd
for the Period Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MRT Risk Consultancy Ltd for the period ended 31 March 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of MRT Risk Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MRT Risk Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRT Risk Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MRT Risk Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MRT Risk Consultancy Ltd. You consider that MRT Risk Consultancy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of MRT Risk Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

6 July 2016

 

MRT Risk Consultancy Ltd
(Registration number: 09716110)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

31 March 2016
£

 

Current assets

 

       

Cash at bank and in hand

 

   

6,584

 

Creditors: Amounts falling due within one year

 

   

(2,790)

 

Net assets

 

   

3,794

 

Capital and reserves

 

       

Called up share capital

 

2

   

100

 

Profit and loss account

 

   

3,694

 

Shareholders' funds

 

   

3,794

 

For the year ending 31 March 2016 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 6 July 2016 and signed on its behalf by:

.........................................
Mr M Thwaites
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

MRT Risk Consultancy Ltd
Notes to the Abbreviated Accounts for the Period from 4 August 2015 to 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

   

No.

   

£

 

Ordinary voting shares of £1 each

 

100

   

100