RRM TECHNOLOGIES LTD

RRM TECHNOLOGIES LTD

WV INDUSTRIES UK LIMITED - Company Information

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RRM TECHNOLOGIES LTD

Company Registration Number:
07676530 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

RRM TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

RRM TECHNOLOGIES LTD

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 2,870,346 1,870,000
Tangible assets: 3 80,427 64,710
Total fixed assets: 2,950,773 1,934,710
Current assets
Debtors:   1,432,907 1,752,089
Cash at bank and in hand: 1,939,347 86,571
Total current assets: 3,372,254 1,838,660
Creditors: amounts falling due within one year:   (1,060,448) (470,613)
Net current assets (liabilities): 2,311,806 1,368,047
Total assets less current liabilities: 5,262,579 3,302,757
Total net assets (liabilities): 5,262,579 3,302,757
Capital and reserves
Called up share capital: 100 100
Other reserves: 5,072,877 3,245,247
Profit and loss account: 189,602 57,410
Shareholders funds: 5,262,579 3,302,757

The notes form part of these financial statements

RRM TECHNOLOGIES LTD

Balance sheet statements

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2020
and signed on behalf of the board by:

Name: R Watson Van Der Westhuizen
Status: Director

The notes form part of these financial statements

RRM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RRM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Intangible Assets

Total
Cost £
At 01 July 2018 1,870,000
Additions 1,000,346
At 30 June 2019 2,870,346
Net book value
At 30 June 2019 2,870,346
At 30 June 2018 1,870,000

RRM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 64,710
Additions 15,717
At 30 June 2019 80,427
Net book value
At 30 June 2019 80,427
At 30 June 2018 64,710