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Company Registration No. 08496243 (England and Wales)
RICHMOND IT CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2018
RICHMOND IT CONSULTING LIMITED Unaudited accounts Contents
Page
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RICHMOND IT CONSULTING LIMITED Company Information for the year ended 30 April 2018
Director
MR J RICHMOND
Company Number
08496243 (England and Wales)
Registered Office
HUNTERS' MOON 10 POWERS HALL END WITHAM ESSEX CM8 2HE
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RICHMOND IT CONSULTING LIMITED Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
677 
Current assets
Cash at bank and in hand
- 
128 
Creditors: amounts falling due within one year
(25,281)
(26,053)
Net current liabilities
(25,281)
(25,925)
Net liabilities
(25,281)
(25,248)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,381)
(25,348)
Shareholders' funds
(25,281)
(25,248)
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 November 2018.
MR J RICHMOND Director Company Registration No. 08496243
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RICHMOND IT CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
RICHMOND IT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08496243. The registered office is HUNTERS' MOON, 10 POWERS HALL END, WITHAM, ESSEX, CM8 2HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2017
1,806 
Disposals
(1,806)
At 30 April 2018
- 
Depreciation
At 1 May 2017
1,129 
On disposals
(1,129)
At 30 April 2018
- 
Net book value
At 30 April 2018
- 
At 30 April 2017
677 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
25,281 
25,503 
Accruals
- 
550 
25,281 
26,053 
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RICHMOND IT CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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