RMC Source Engineering Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08977532 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 April 2014 to 31 March 2015

for

RMC Source Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Chapman

REGISTERED OFFICE:

16 Grange Park Road

Cottingley

Bingley

Bradford

West Yorkshire

BD16 1NP

REGISTERED NUMBER:

08977532 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

450

CURRENT ASSETS

Cash at bank and in hand

16,978

CREDITORS

Amounts falling due within one year

16,636

NET CURRENT ASSETS

342

TOTAL ASSETS LESS CURRENT LIABILITIES

792

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

692

SHAREHOLDERS' FUNDS

792

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 22 May 2015 and were signed by:

R Chapman - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

600

At 31 March 2015

600

DEPRECIATION

Charge for period

150

At 31 March 2015

150

NET BOOK VALUE

At 31 March 2015

450

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.