RUMQ Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06821646 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2015

for

RUMQ Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

V Pawar

REGISTERED OFFICE:

4 Kings Court

Priory Place

DARTFORD

Kent

DA1 2BP

REGISTERED NUMBER:

06821646 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

25,440

40,996

Cash at bank

62,847

32,437

88,287

73,433

CREDITORS

Amounts falling due within one year

44,357

19,070

NET CURRENT ASSETS

43,930

54,363

TOTAL ASSETS LESS CURRENT LIABILITIES

43,930

54,363

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

43,929

54,362

SHAREHOLDERS' FUNDS

43,930

54,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 20 November 2015 and were signed by:

V Pawar - 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.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

1

Ordinary

£1

1

1