RSM Europe Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04025893 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

RSM Europe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S Walter

SECRETARY:

Ms J Stephens

REGISTERED OFFICE:

11 Old Jewry

2nd Floor

London

EC2R 8DU

REGISTERED NUMBER:

04025893 (England and Wales)

CURRENT ASSETS

Debtors

499

440

Cash at bank

2,275

2,252

2,774

2,692

CREDITORS

Amounts falling due within one year

2,317

2,317

NET CURRENT ASSETS

457

375

TOTAL ASSETS LESS CURRENT LIABILITIES

457

375

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

454

372

SHAREHOLDERS' FUNDS

457

375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 15 September 2015 and were signed by:

Mr S Walter - 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).

Going concern

After making enquiries the directors have a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future. For this reason, they continue

to adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the

accounts to give a true and fair view.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments.

An equity instrument is any contract that evidences a residual interest in the assets of the company

after deducting all of its liabilities.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

€

€

2

Ordinary

1.36

3

3