Company Registration No. 08791340 (England and Wales)
RCM EQUIPMENT (UK) LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
RCM EQUIPMENT (UK) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RCM EQUIPMENT (UK) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
35,846
Current assets
Debtors
524
Cash at bank and in hand
349
873
Creditors: amounts falling due within one year
(57,501)
Net current liabilities
(56,628)
Total assets less current liabilities
(20,782)
Capital and reserves
Called up share capital
3
100
Profit and loss account
(20,882)
Shareholders' funds
(20,782)
For the financial period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 March 2015
Mr A Baines
Director
Company Registration No. 08791340
RCM EQUIPMENT (UK) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% straight line
Computer equipment
3 years straight line
Motor vehicles
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 26 November 2013
-
Additions
48,436
At 31 December 2014
48,436
Depreciation
At 26 November 2013
-
Charge for the period
12,590
At 31 December 2014
12,590
Net book value
At 31 December 2014
35,846
3
Share capital
2014
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
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