Abbreviated Company Accounts - R S & M PROCESS ENGINEERS LIMITED

Abbreviated Company Accounts - R S & M PROCESS ENGINEERS LIMITED

R S & M PROCESS ENGINEERS LIMITED - Company Information

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Registered Number 04309211

R S & M PROCESS ENGINEERS LIMITED

Abbreviated Accounts

31 October 2014

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 6,543 8,001
Investments - -
6,543 8,001
Current assets
Stocks - -
Debtors 17,942 13,350
Investments - -
Cash at bank and in hand 15,641 21,041
33,583 34,391
Prepayments and accrued income - -
Creditors: amounts falling due within one year (38,745) (40,480)
Net current assets (liabilities) (5,162) (6,089)
Total assets less current liabilities 1,381 1,912
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (1,308) (1,600)
Accruals and deferred income 0 0
Total net assets (liabilities) 73 312
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 71 310
Shareholders' funds 73 312
  • For the year ending 31 October 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Steven Tindle, Director

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & Machinery - 20% Reducing Balance
Fixtures & Fittings - 20% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 November 2013 30,711
Additions 364
Disposals -
Revaluations -
Transfers -
At 31 October 2014 31,075
Depreciation
At 1 November 2013 22,710
Charge for the year 1,822
On disposals -
At 31 October 2014 24,532
Net book values
At 31 October 2014 6,543
At 31 October 2013 8,001