RBM GLOBAL LTD - Accounts

RBM GLOBAL LTD - Accounts

RBM GLOBAL LTD - Company Information

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Registered Number: 09714065


 

 

 

RBM GLOBAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2019

End date: 31 December 2020

RBM GLOBAL LTD
Contents Page
For the period ended 31 December 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Stone Accountancy Services Limited
31 December 2020



....................................................
Stone Accountancy Services Limited
1 Pretoria Villas
44 Main Road, Colden Common
Winchester
SO21 1RR
28 May 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2,285    4,887 
2,285    4,887 
Current assets      
Debtors 5,000    5,000 
Cash at bank and in hand 414    1,140 
5,414    6,140 
Creditors: amount falling due within one year (11,052)   (12,042)
Net current liabilities (5,638)   (5,902)
 
Total assets less current liabilities (3,353)   (1,015)
Net liabilities (3,353)   (1,015)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (3,453)   (1,115)
Shareholders funds (3,353)   (1,015)
 


For the period ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 May 2021 and were signed on its behalf by:


--------------------------------
Jessica Marie McPherson
Director
2
General Information
RBM GLOBAL LTD is a private company, limited by shares,registered in ,registration number 09714065,registration address GIBB COTTAGE THE GIBB, LITTLETON DREW , Chippenham, SN14 7LJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2019 10,405    10,405 
Additions -    - 
Disposals -    - 
At 31 December 2020 10,405    10,405 
Depreciation
At 01 September 2019 5,518    5,518 
Charge for period 2,602    2,602 
On disposals -    - 
At 31 December 2020 8,120    8,120 
Net book values
Closing balance as at 31 December 2020 2,285    2,285 
Opening balance as at 01 September 2019 4,887    4,887 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Average number of employees

Average number of employees during the period was 2 (2019 : 1).
3