Abbreviated Company Accounts - RICHMOND MECHANICAL SERVICES LTD

RICHMOND MECHANICAL SERVICES LTD - Company Information

08320908 RICHMOND MECHANICAL SERVICES LTD 2013-12-31 false 2012-12-06 2013-12-31 true 08320908 2012-12-06 2013-12-31 08320908 2013-12-31 08320908 uk-gaap-cd-bus:Director1 2012-12-06 2013-12-31 08320908 uk-gaap-cd-bus:Director2 2012-12-06 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-06 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08320908

RICHMOND MECHANICAL SERVICES LTD

Abbreviated Accounts

31 December 2013

RICHMOND MECHANICAL SERVICES LTD Registered Number 08320908

Abbreviated Balance Sheet as at 31 December 2013

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

For the year ending 31 December 2013 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 2 September 2014

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 2013

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
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	10,000
Amortisation
Charge for the year	2,000
On disposals	-
At 31 December 2013	2,000
Net book values
At 31 December 2013	8,000

3Tangible fixed assets

	£
Cost
Additions	6,169
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,169
Depreciation
Charge for the year	1,543
On disposals	-
At 31 December 2013	1,543
Net book values
At 31 December 2013	4,626

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

	2013 £
100 Ordinary shares of £1 each	100