Rozsa Consulting Ltd
Registered number: 10681305
Balance Sheet
as at 31 March 2018
Notes 2018
Current assets
Cash at bank and in hand 26,537
Creditors: amounts falling due within one year 2 (7,289)
Net current assets 19,248
Net assets 19,248
Capital and reserves
Called up share capital 1
Profit and loss account 19,247
Shareholder's funds 19,248
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hanak
Approved by the board on 17 April 2018
Rozsa Consulting Ltd
Notes to the Accounts
for the period from 21 March 2017 to 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Creditors: amounts falling due within one year 2018
Trade creditors 90
Corporation tax 6,498
Other creditors 701
3 Other information
Rozsa Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Tower House
Fairfax Street
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