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Unaudited Financial Statements |
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for the Period 24 April 2016 to 30 April 2017 |
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for |
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RH Cole Consultancy Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 24 April 2016 to 30 April 2017 |
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for |
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RH Cole Consultancy Ltd |
RH Cole Consultancy Ltd (Registered number: 10143428) |
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Contents of the Financial Statements |
for the Period 24 April 2016 to 30 April 2017 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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RH Cole Consultancy Ltd |
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Company Information |
for the Period 24 April 2016 to 30 April 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Chester House |
17 Gold Tops |
Newport |
SOUTH WALES |
NP20 4PH |
RH Cole Consultancy Ltd (Registered number: 10143428) |
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Statement of Financial Position |
30 April 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
RH Cole Consultancy Ltd (Registered number: 10143428) |
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Statement of Financial Position - continued |
30 April 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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RH Cole Consultancy Ltd (Registered number: 10143428) |
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Notes to the Financial Statements |
for the Period 24 April 2016 to 30 April 2017 |
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1. | STATUTORY INFORMATION |
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RH Cole Consultancy Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual arrangements |
as either financial assets, financial liabilities or equity instruments, and are held at amortised cost. An equity |
instrument is any contract that evidences a residual interest in the assets of the company after deducting all its |
liabilities. |
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Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, |
they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement |
constitutes a finance transaction it is measured at present value of the future payments discounted at a market rate |
of interest for a similar debt instrument. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
RH Cole Consultancy Ltd (Registered number: 10143428) |
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Notes to the Financial Statements - continued |
for the Period 24 April 2016 to 30 April 2017 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Computer |
equipment |
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COST |
Additions |
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At 30 April 2017 |
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DEPRECIATION |
Charge for period |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors | ( |
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Tax |
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Social security and other taxes |
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Directors' current accounts | 1,572 |
Accrued expenses |
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7. | PROVISIONS FOR LIABILITIES |
£ |
Deferred tax | 67 |
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Deferred |
tax |
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Provided during period |
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Balance at 30 April 2017 |
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RH Cole Consultancy Ltd (Registered number: 10143428) |
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Notes to the Financial Statements - continued |
for the Period 24 April 2016 to 30 April 2017 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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A Ordinary | £1 | 5 |
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B Ordinary | £1 | 5 |
10 |
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The following shares were allotted and fully paid for cash at par during the period: |
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