Abbreviated Company Accounts - RKM ENTERPRISE LIMITED

RKM ENTERPRISE LIMITED - Company Information

06697821 RKM ENTERPRISE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06697821 2013-11-01 2014-10-31 06697821 2014-10-31 06697821 2013-10-31 06697821 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06697821 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06697821

RKM ENTERPRISE LIMITED

Abbreviated Accounts

31 October 2014

RKM ENTERPRISE LIMITED Registered Number 06697821

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,744	4,617
		3,744	4,617
Current assets
Stocks		38,415	54,191
Cash at bank and in hand		2,344	10,248
		40,759	64,439
Creditors: amounts falling due within one year	3	(43,578)	(68,327)
Net current assets (liabilities)		(2,819)	(3,888)
Total assets less current liabilities		925	729
Total net assets (liabilities)		925	729
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		825	629
Shareholders' funds		925	729

For the year ending 31 October 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2015

And signed on their behalf by:
Vishal Soni, Director

RKM ENTERPRISE LIMITED Registered Number 06697821

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	8,732
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	8,732
Depreciation
At 1 November 2013	4,115
Charge for the year	873
On disposals	-
At 31 October 2014	4,988
Net book values
At 31 October 2014	3,744
At 31 October 2013	4,617

3Creditors

	2014 £	2013 £
Secured Debts	42,578	68,327

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100