RISC CONSULTANCY LIMITED

Company Registration Number:
02693432 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

RISC CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

RISC CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2018




Director: sean joyce
Registered office: 53
Bluecoat Pond
Christs Hospital
Horsham
West Sussex
RH13 0NW
Company Registration Number: 02693432 (England and Wales)

RISC CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
sean joyce

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: sean joyce
Status: Director

RISC CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


Notes

2018
£

2017
£
Gross Profit or (Loss) 122,400 50,400
Distribution Costs (63,776) (5,760)
Administrative Expenses (17,156) (13,246)
Operating Profit or (Loss) 41,468 31,394
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 41,468 31,394
Tax on Profit (7,879) (6,279)
Profit or (Loss) for Period 33,589 25,115

The notes form part of these financial statements

RISC CONSULTANCY LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 3 0 0
Tangible assets: 4 11,471 0
Total fixed assets: 11,471 0
Current assets
Stocks: 0 0
Debtors: 0 63,559
Cash at bank and in hand: 75,048 12,473
Total current assets: 75,048 76,032
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,333 ) ( 34,435 )
Net current assets (liabilities): 58,715 41,597
Total assets less current liabilities: 70,186 41,597
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 70,186 41,597

The notes form part of these financial statements

RISC CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: 70,086 41,497
Shareholders funds: 70,186 41,597

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: sean joyce
Status: Director

The notes form part of these financial statements

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    25% diminishing value method ( Vehicles )

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends


2018
£

2017
£
Dividends paid 5,000 5,300

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 3. Intangible assets

    Total
    Cost £
    At 01 April 2017 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2018 0
    Amortisation
    Amortisation at 01 April 2017 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2018 0
    Net book value
    Net book value at 31 March 2018 0
    Net book value at 31 March 2017 0

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Tangible Assets

Total
Cost £
At 01 April 2017 0
Additions 15,295
Disposals -
Revaluations -
Transfers -
At 31 March 2018 15,295
Depreciation
At 01 April 2017 -
Charge for year 3,824
On disposals -
Other adjustments -
At 31 March 2018 3,824
Net book value
At 31 March 2018 11,471
At 31 March 2017 0

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Revaluation reserve


2018
£
Balance at 01 April 2017 0
Surplus or deficit after revaluation 0
Balance at 31 March 2018 0