RJM Creative Limited - Period Ending 2015-03-31

Registration number: 06167749

RJM Creative Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Beever and Struthers
Chartered Accountants
St. George's House
215 - 219 Chester Road
Manchester
M15 4JE

RJM Creative Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

RJM Creative Limited
(Registration number: 06167749)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					846			-
Current assets
Debtors					52,948			85,130
Cash at bank and in hand					38,640			20,654
					91,588			105,784
Creditors: Amounts falling due within one year					(29,225)			(29,220)
Net current assets					62,363			76,564
Total assets less current liabilities					63,209			76,564
Creditors: Amounts falling due after more than one year					29,950			29,950
Net assets					93,159			106,514
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					93,059			106,414
Shareholders' funds					93,159			106,514

For the year ending 31 March 2015 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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 23 December 2015

......................................... Mr Morley Director

The notes on pages 2 to 3 form an integral part of these financial statements.
  Page 1

RJM Creative Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	25% SL

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,128			1,128
At 31 March 2015		1,128			1,128
Depreciation
Charge for the year		282			282
At 31 March 2015		282			282
Net book value
At 31 March 2015		846			846

Page 2

RJM Creative Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		2,000			2,000			2,000			2,000

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