1 May 2017 false Taxfiler 2018.14.Web 09007778business:PrivateLimitedCompanyLtd2017-05-012018-04-30 090077782017-04-30 090077782017-05-012018-04-30 09007778business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 09007778business:AbridgedAccounts2017-05-012018-04-30 090077782018-04-30 090077782017-04-30 09007778core:WithinOneYear2018-04-30 09007778core:WithinOneYear2017-04-30 09007778core:ShareCapital2018-04-30 09007778core:ShareCapital2017-04-30 09007778core:RetainedEarningsAccumulatedLosses2018-04-30 09007778core:RetainedEarningsAccumulatedLosses2017-04-30 09007778business:SmallEntities2017-05-012018-04-30 09007778business:Director12017-05-012018-04-30 09007778countries:EnglandWales2017-05-012018-04-30 09007778business:OrdinaryShareClass12017-05-012018-04-30 09007778business:OrdinaryShareClass12016-05-012017-04-30 090077782016-05-012017-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09007778 (England and Wales)
The Resourceful Communicator Limited Unaudited accounts for the year ended 30 April 2018
The Resourceful Communicator Limited Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
17,694 
11,881 
Cash at bank and in hand
21,504 
40,463 
39,198 
52,344 
Creditors: amounts falling due within one year
(29,497)
(25,921)
Net current assets
9,701 
26,423 
Net assets
9,701 
26,423 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,700 
26,422 
Shareholders' funds
9,701 
26,423 
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 the year 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 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 12 November 2018.
D.Armitage Director Company Registration No. 09007778
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The Resourceful Communicator Limited Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
The Resourceful Communicator Limited is a private company, limited by shares, registered in England and Wales, registration number 09007778.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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