RBM Limited - Limited company - abbreviated

REGISTERED NUMBER: 04584932

Abbreviated Unaudited Accounts For The Year Ended 31st March 2015

for

RBM Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Robinson

REGISTERED OFFICE:

83 High Street

Great Wilbraham

Cambridgeshire

CB21 5JD

REGISTERED NUMBER:

04584932

ACCOUNTANTS:

Aston Shaw Accountants

7 Trust Court

Chivers Way

Histon

Cambridgeshire

CB24 9PW

FIXED ASSETS

Tangible assets

2

477

607

CURRENT ASSETS

Debtors

2,024

4,685

Cash at bank

10,565

14,625

12,589

19,310

CREDITORS

Amounts falling due within one year

12,916

21,960

NET CURRENT LIABILITIES

(327

)

(2,650

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

150

(2,043

)

CAPITAL AND RESERVES

Called up share capital

3

12

Profit and loss account

138

(2,055

)

SHAREHOLDERS' FUNDS

150

(2,043

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 15th July 2015 and were signed by:

Mr P Robinson - Director

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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on cost

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.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers this basis to

be appropriate but has not assessed a period in excess of 12 months from the date of approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

13,117

DEPRECIATION

At 1st April 2014

12,510

Charge for year

130

At 31st March 2015

12,640

NET BOOK VALUE

At 31st March 2015

477

At 31st March 2014

607

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

9

Ordinary A

£1

9

1

Ordinary B

£1

1

Ordinary C

£1

1

Ordinary D

£1

1

12

4.	ULTIMATE CONTROLLING PARTY

The company is under the control of the majority shareholders Mr P Robinson & Mrs G Robinson.

Mr P Robinson has ultimate control of the company, as the Director for this and the preceding period.

RBM Limited - Limited company - abbreviated - 11.6

RBM Limited - Limited company - abbreviated - 11.6