Abbreviated Company Accounts - A & RS CONSULTING LTD

07212419 A & RS CONSULTING LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07212419 2014-10-01 2015-09-30 07212419 2015-09-30 07212419 2014-09-30 07212419 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07212419 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07212419

A & RS CONSULTING LTD

Abbreviated Accounts

30 September 2015

A & RS CONSULTING LTD Registered Number 07212419

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,258	9,678
		7,258	9,678
Current assets
Debtors		-	2,607
Cash at bank and in hand		152,507	200,102
		152,507	202,709
Creditors: amounts falling due within one year		(2,778)	(3,777)
Net current assets (liabilities)		149,729	198,932
Total assets less current liabilities		156,987	208,610
Provisions for liabilities		(1,452)	(1,936)
Total net assets (liabilities)		155,535	206,674
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		155,435	206,574
Shareholders' funds		155,535	206,674

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
R Saunders, Director

A & RS CONSULTING LTD Registered Number 07212419

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles - 25% reducing balance

Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2014	22,941
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	22,941
Depreciation
At 1 October 2014	13,263
Charge for the year	2,420
On disposals	-
At 30 September 2015	15,683
Net book values
At 30 September 2015	7,258
At 30 September 2014	9,678

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100