RMC_RETAIL_MANAGEMENT_CON - Accounts


Company Registration No. SC332001 (Scotland)
RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Investments
1,245
1,245
Current assets
-
-
Creditors: amounts falling due within one year
2
(6,421)
(6,421)
Net current liabilities
(6,421)
(6,421)
Total assets less current liabilities
(5,176)
(5,176)
Capital and reserves
Called up share capital
3
3
3
Profit and loss reserves
(5,179)
(5,179)
Total equity
(5,176)
(5,176)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 8 July 2019 and are signed on its behalf by:
Mrs J Leftwich
Director
Company Registration No. SC332001
RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
- 2 -
1
Accounting policies
Company information

RMC Retail Management Consultants Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is Pavilion 2, Castlecraig Business Park, Players Road, Stirling, United Kingdom, FK7 7SH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

2
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
6,421
6,421
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
3 Ordinary of £1 each
3
3
3
3
2018-10-312017-11-01trueCCH SoftwareCCH Accounts Production 2019.100No description of principal activity08 July 2019Mr C A LeftwichMrs J LeftwichMr J LogieMrs J LeftwichSC3320012017-11-012018-10-31SC3320012018-10-31SC3320012017-10-31SC332001core:CurrentFinancialInstruments2018-10-31SC332001core:CurrentFinancialInstruments2017-10-31SC332001core:ShareCapital2018-10-31SC332001core:ShareCapital2017-10-31SC332001core:RetainedEarningsAccumulatedLosses2018-10-31SC332001core:RetainedEarningsAccumulatedLosses2017-10-31SC332001core:ShareCapitalOrdinaryShares2018-10-31SC332001core:ShareCapitalOrdinaryShares2017-10-31SC332001bus:Director22017-11-012018-10-31SC332001bus:OrdinaryShareClass12017-11-012018-10-31SC332001bus:OrdinaryShareClass12018-10-31SC332001bus:EntityHasNeverTraded2017-11-012018-10-31SC332001bus:PrivateLimitedCompanyLtd2017-11-012018-10-31SC332001bus:FRS1022017-11-012018-10-31SC332001bus:AuditExemptWithAccountantsReport2017-11-012018-10-31SC332001bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-31SC332001bus:Director12017-11-012018-10-31SC332001bus:Director32017-11-012018-10-31SC332001bus:CompanySecretary12017-11-012018-10-31SC332001bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP