Rush Talent Limited


1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 09050578business:PrivateLimitedCompanyLtd2017-04-012018-03-31 090505782017-03-31 090505782017-04-012018-03-31 09050578business:AuditExemptWithAccountantsReport2017-04-012018-03-31 09050578business:FullAccounts2017-04-012018-03-31 090505782018-03-31 09050578business:Director12017-04-012018-03-31 09050578business:RegisteredOffice2017-04-012018-03-31 090505782017-03-31 09050578core:WithinOneYear2018-03-31 09050578core:WithinOneYear2017-03-31 09050578core:ShareCapital2018-03-31 09050578core:ShareCapital2017-03-31 09050578core:RetainedEarningsAccumulatedLosses2018-03-31 09050578core:RetainedEarningsAccumulatedLosses2017-03-31 09050578business:SmallEntities2017-04-012018-03-31 09050578countries:EnglandWales2017-04-012018-03-31 09050578core:ComputerEquipment2017-04-012018-03-31 09050578core:ComputerEquipment2017-03-31 09050578core:ComputerEquipment2018-03-31 09050578business:OrdinaryShareClass12017-04-012018-03-31 09050578business:OrdinaryShareClass12016-04-012017-03-31 090505782016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09050578 (England and Wales)
Rush Talent Limited Unaudited accounts for the year ended 31 March 2018
Rush Talent Limited Unaudited accounts Contents
Page
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Rush Talent Limited Company Information for the year ended 31 March 2018
Director
Melissa Hales
Company Number
09050578 (England and Wales)
Registered Office
158 Choumert Road London SE15 4AA
Accountants
Our Accountants 39 Dinorben Avenue Fleet Hampshire GU52 7SQ
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Rush Talent Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
608 
Current assets
Debtors
19,127 
24,025 
Cash at bank and in hand
2,832 
20,212 
21,959 
44,237 
Creditors: amounts falling due within one year
(20,721)
(39,821)
Net current assets
1,238 
4,416 
Net assets
1,542 
5,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,541 
5,023 
Shareholders' funds
1,542 
5,024 
For the year ending 31 March 2018 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 October 2018.
Melissa Hales Director Company Registration No. 09050578
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Rush Talent Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Rush Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 09050578. The registered office is 158 Choumert Road, London, SE15 4AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2017
912 
At 31 March 2018
912 
Depreciation
At 1 April 2017
304 
Charge for the year
304 
At 31 March 2018
608 
Net book value
At 31 March 2018
304 
At 31 March 2017
608 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
19,127 
24,025 
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Rush Talent Limited Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
544 
262 
Taxes and social security
5,872 
13,285 
Loans from directors
67 
58 
Accruals
14,238 
26,216 
20,721 
39,821 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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