R.M.P. Products Limited - Limited company - abbreviated - 11.0.0

R.M.P. Products Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 02750926 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

R.M.P. PRODUCTS LIMITED

R.M.P. PRODUCTS LIMITED (REGISTERED NUMBER: 02750926)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R.M.P. PRODUCTS LIMITED

COMPANY INFORMATION
for the Year Ended 30th September 2014







DIRECTORS: P J Dyche
M Edwards
R Arnold





SECRETARY: R Arnold





REGISTERED OFFICE: Unit 26,
GWS Industrial Estate
Leabrook Road
Wednesbury
West Midlands
WS10 7ND





REGISTERED NUMBER: 02750926 (England and Wales)





ACCOUNTANTS: Michael Bradford & Co LLP
Accountants
45 Station Road
Hednesford
Staffordshire
WS12 4DH

R.M.P. PRODUCTS LIMITED (REGISTERED NUMBER: 02750926)

ABBREVIATED BALANCE SHEET
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 715,935 304,631

CURRENT ASSETS
Stocks 295,036 336,175
Debtors 1,170,123 1,163,021
Cash at bank 163,393 122,800
1,628,552 1,621,996
CREDITORS
Amounts falling due within one year 1,515,886 1,333,496
NET CURRENT ASSETS 112,666 288,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

828,601

593,131

CREDITORS
Amounts falling due after more than one
year

370,991

149,831
NET ASSETS 457,610 443,300

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 457,607 443,297
SHAREHOLDERS' FUNDS 457,610 443,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

R.M.P. PRODUCTS LIMITED (REGISTERED NUMBER: 02750926)

ABBREVIATED BALANCE SHEET - continued
30th September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25th February 2015 and were signed on its behalf
by:




P J Dyche - Director



M Edwards - Director


R.M.P. PRODUCTS LIMITED (REGISTERED NUMBER: 02750926)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30th September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 771,346
Additions 507,930
Disposals (10,000 )
At 30th September 2014 1,269,276
DEPRECIATION
At 1st October 2013 466,715
Charge for year 96,526
Eliminated on disposal (9,900 )
At 30th September 2014 553,341
NET BOOK VALUE
At 30th September 2014 715,935
At 30th September 2013 304,631

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3 Ordinary £1 3 3