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REGISTERED NUMBER: 08584462 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

R J BOWLES CONSULTANCY LTD

R J BOWLES CONSULTANCY LTD (REGISTERED NUMBER: 08584462)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R J BOWLES CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: R J Bowles
Mrs S Bowles





REGISTERED OFFICE: 4 Prince William Close
Worthing
West Sussex
BN14 0AZ





REGISTERED NUMBER: 08584462 (England and Wales)





ACCOUNTANTS: Badcock Business Solutions
Chartered Accountants
4 Prince William Close
Worthing
West Sussex
BN14 0AZ

R J BOWLES CONSULTANCY LTD (REGISTERED NUMBER: 08584462)

BALANCE SHEET
31 March 2018

31/3/18 31/3/17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,892 18,104

CURRENT ASSETS
Debtors 5 15,115 14,073
Cash at bank 10,633 7,633
25,748 21,706
CREDITORS
Amounts falling due within one year 6 24,647 15,525
NET CURRENT ASSETS 1,101 6,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,993

24,285

PROVISIONS FOR LIABILITIES 2,835 3,439
NET ASSETS 13,158 20,846

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,058 20,746
SHAREHOLDERS' FUNDS 13,158 20,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

R J BOWLES CONSULTANCY LTD (REGISTERED NUMBER: 08584462)

BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 November 2018 and were signed on its behalf
by:





R J Bowles - Director


R J BOWLES CONSULTANCY LTD (REGISTERED NUMBER: 08584462)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

R J Bowles Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

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 year end and that are expected to apply to the reversal of
the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

R J BOWLES CONSULTANCY LTD (REGISTERED NUMBER: 08584462)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Office Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017 5,697 18,500 2,700 26,897
Additions 134 - 2,519 2,653
At 31 March 2018 5,831 18,500 5,219 29,550
DEPRECIATION
At 1 April 2017 3,686 3,751 1,356 8,793
Charge for year 1,404 3,687 774 5,865
At 31 March 2018 5,090 7,438 2,130 14,658
NET BOOK VALUE
At 31 March 2018 741 11,062 3,089 14,892
At 31 March 2017 2,011 14,749 1,344 18,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Trade debtors 15,115 14,073

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Trade creditors 1 1
Taxation and social security 20,605 11,476
Other creditors 4,041 4,048
24,647 15,525