REGISTERED NUMBER: |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 SEPTEMBER 2020 TO 30 SEPTEMBER 2021 |
FOR |
REN PC CONSULTANCY LIMITED |
REGISTERED NUMBER: |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 SEPTEMBER 2020 TO 30 SEPTEMBER 2021 |
FOR |
REN PC CONSULTANCY LIMITED |
REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 September 2020 to 30 September 2021 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
REN PC CONSULTANCY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 September 2020 to 30 September 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676) |
ABRIDGED BALANCE SHEET |
30 September 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676) |
ABRIDGED BALANCE SHEET - continued |
30 September 2021 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 September 2020 to 30 September 2021 |
1. | STATUTORY INFORMATION |
Ren Pc Consultancy Limited is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the realisation basis. |
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 |
Computer equipment | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2020 |
Disposals | ( |
) |
At 30 September 2021 |
DEPRECIATION |
At 1 September 2020 |
Eliminated on disposal | ( |
) |
At 30 September 2021 |
NET BOOK VALUE |
At 30 September 2021 |
At 31 August 2020 |
REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 September 2020 to 30 September 2021 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
7. | RESERVES |
Reserves | £47,687 |
8. | PENSION COMMITMENTS |
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £22,200 (2020 - Nil). |
9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the periods ended 30 September 2021 and 31 August 2020: |
2021 | 2020 |
£ | £ |
Balance outstanding at start of period | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) |