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2019-06-30
RJM & Associates (Hampton) Limited |
Registered Number:06640007 |
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
RJM & Associates (Hampton) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
RJM & Associates (Hampton) Limited
Statement of Financial Position
2018
2019
Property, plant and equipment |
1,534
1,718
2
20,012
19,827
3
21,361
21,730
Trade and other receivables |
156
-
4
33,152
Cash and cash equivalents |
22,424
22,424
33,308
Trade and other payables: amounts falling due within one |
year |
(25,997)
(18,031)
5
7,311
4,393
Net current assets
Total assets less current liabilities |
25,754
29,041
25,754
Net assets
29,041
100
100
25,654
28,941
25,754
29,041
Shareholders' funds
For the year ended 30 June 2019 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 of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Richard J Mumford Director |
These financial statements were approved and authorised for issue by the Board on 06 September 2019 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 June 2019
RJM & Associates (Hampton) Limited
Notes to the Financial Statements
Statutory Information
RJM & Associates (Hampton) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06640007. |
Parkshot House
5 Kew Road
Richmond
Middlesex
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2. Property, plant and equipment |
11,694
571
12,265
Provision for depreciation and impairment |
9,976
Charge for year
755
10,731
1,534
1,718
2 of 3
5
For the year ended 30 June 2019
RJM & Associates (Hampton) Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
20,012
20,012
20,012
20,012
Provision for amortisation and impairment |
185
185
185
185
19,827
19,827
20,012
20,012
4. Trade and other receivables |
2018
2019
-
156
5. Trade and other payables: amounts falling due within one year |
2018
2019
Taxation and social security |
16,320
25,532
1,711
465
18,031
25,997
3 of 3