RMP Trade & Consult Limited 31/07/2019 iXBRL

RMP Trade & Consult Limited 31/07/2019 iXBRL

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Company registration number: NI608397
RMP Trade & Consult Limited
Unaudited filleted financial statements
31 July 2019
RMP Trade & Consult Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RMP Trade & Consult Limited
Directors and other information
Director Mr Pavel Chursin
Company number NI608397
Registered office 4 Rossole Road
Enniskillen
Co. Fermanagh
BT74 7LQ
Business address 4 Rossole Road
Enniskillen
Co. Fermanagh
BT74 7LQ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank of Ireland
7 Townhall Street
Enniskillen
Co. Fermanagh
BT74 7BD
RMP Trade & Consult Limited
Report to the director on the preparation of the
unaudited statutory financial statements of RMP Trade & Consult Limited
Year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RMP Trade & Consult Limited for the year ended 31 July 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of RMP Trade & Consult Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of RMP Trade & Consult Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RMP Trade & Consult Limited and its director as a body for our work or for this report.
It is your duty to ensure that RMP Trade & Consult Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RMP Trade & Consult Limited. You consider that RMP Trade & Consult Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RMP Trade & Consult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
8 October 2019
RMP Trade & Consult Limited
Statement of financial position
31 July 2019
2019 2018
£ £
Current assets 2,561 1,400
Creditors: amounts falling due within one year ( 477) ( 1,372)
_______ _______
Net current assets 2,084 28
_______ _______
Total assets less current liabilities 2,084 28
Accruals and deferred income ( 660) ( 585)
_______ _______
Net assets/(liabilities) 1,424 ( 557)
_______ _______
Capital and reserves 1,424 ( 557)
_______ _______
RMP Trade & Consult Limited
Year ended 31 July 2019
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pavel Chursin ( 428) 1,855 ( 1,435) ( 8)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pavel Chursin ( 463) 35 - ( 428)
_______ _______ _______ _______
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2019 , and are signed on behalf of the board by:
Mr Pavel Chursin
Director
Company registration number: NI608397
The company is a private company limited by shares, registered in Northern Ireland.