Company Registration No. 11943471 (England and Wales)
RMS SECURITY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 April 2021
RMS SECURITY SOLUTIONS LTD
Unaudited accounts
Contents
RMS SECURITY SOLUTIONS LTD
Company Information
for the year ended 30 April 2021
Company Number
11943471 (England and Wales)
Registered Office
Morton House
Morton GRANGE
Fence houses
Type a choice below ...
DH4 6QA
United Kingdom
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
RMS SECURITY SOLUTIONS LTD
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
39,472
1,644
Creditors: amounts falling due within one year
-
(1,401)
Net current assets
39,472
243
Total assets less current liabilities
39,916
243
Creditors: amounts falling due after more than one year
(50,000)
-
Net (liabilities)/assets
(10,084)
243
Called up share capital
1
1
Profit and loss account
(10,085)
242
Shareholders' funds
(10,084)
243
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2022 and were signed on its behalf by
Sean Naisbitt
Director
Company Registration No. 11943471
RMS SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2021
RMS SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11943471. The registered office is Morton House, Morton GRANGE, Fence houses, Type a choice below ..., DH4 6QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
-
1,401
6
Creditors: amounts falling due after more than one year
2021
2020
RMS SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2021
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
