Abbreviated Company Accounts - RICHMOND MECHANICAL SERVICES LTD

RICHMOND MECHANICAL SERVICES LTD - Company Information

08320908 RICHMOND MECHANICAL SERVICES LTD 2014-12-31 false 2014-01-01 2014-12-31 true 08320908 2014-01-01 2014-12-31 08320908 2014-12-31 08320908 2013-12-31 08320908 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08320908 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08320908

RICHMOND MECHANICAL SERVICES LTD

Abbreviated Accounts

31 December 2014

RICHMOND MECHANICAL SERVICES LTD Registered Number 08320908

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,000	8,000
Tangible assets	3	10,154	4,626
		16,154	12,626
Current assets
Cash at bank and in hand		23,920	19,564
		23,920	19,564
Creditors: amounts falling due within one year		(17,023)	(24,298)
Net current assets (liabilities)		6,897	(4,734)
Total assets less current liabilities		23,051	7,892
Provisions for liabilities		(1,489)	(638)
Total net assets (liabilities)		21,562	7,254
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		21,462	7,154
Shareholders' funds		21,562	7,254

For the year ending 31 December 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 27 September 2015

And signed on their behalf by:
Mr T Cliff, Director

RICHMOND MECHANICAL SERVICES LTD Registered Number 08320908

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	10,000
Amortisation
At 1 January 2014	2,000
Charge for the year	2,000
On disposals	-
At 31 December 2014	4,000
Net book values
At 31 December 2014	6,000
At 31 December 2013	8,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	6,169
Additions	10,285
Disposals	(1,828)
Revaluations	-
Transfers	-
At 31 December 2014	14,626
Depreciation
At 1 January 2014	1,543
Charge for the year	3,728
On disposals	(799)
At 31 December 2014	4,472
Net book values
At 31 December 2014	10,154
At 31 December 2013	4,626

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

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