R.M.B Dynamic Solutions Limited,Ltd - Accounts

R.M.B DYNAMIC SOLUTIONS LIMITED - Company Information

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R.M.B Dynamic Solutions Limited

For the year ended 31 July 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08620495

Contents Page

R.M.B Dynamic Solutions Limited

For the year ended 31 July 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

R.M.B Dynamic Solutions Limited

Accountants' Report

For the year ended 31 July 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of R.M.B Dynamic Solutions Limited for the year ended 31 July 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of R.M.B Dynamic Solutions Limited, as a body, in accordance

with the terms of our engagement letter dated 19 March 2015. Our work has been undertaken solely to prepare

for your approval the accounts of R.M.B Dynamic Solutions Limited and state those matters that we have agreed

to state to the Board of Directors of R.M.B Dynamic Solutions Limited, as a body, in this report in accordance with

the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than R.M.B Dynamic Solutions Limited and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure that R.M.B Dynamic Solutions Limited has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of

R.M.B Dynamic Solutions Limited. You consider that R.M.B Dynamic Solutions Limited is exempt from the

statutory audit requirement for the year.

Enterprise Chartered Certified Accountants

8 Castlegate

Tickhill

Doncaster

South Yorkshire

DN11 9QU

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Abbreviated Balance Sheet

R.M.B Dynamic Solutions Limited

As at 31 July 2015

08620495

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

780

Current assets

Stocks

28,758

Debtors

142,980

Cash at bank and in hand

557

15,226

172,295

15,226

Creditors: amounts falling due within one year

(15,899)

(50,818)

(673)

121,477

Net current assets

Total assets less current liabilities

122,257

(673)

122,257

Net assets/liabilities

(673)

Capital and reserves

Called up share capital

100

Profit and loss account

122,157

(773)

122,257

(673)

Shareholders funds

For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 18 December 2015

R. M. Beecham Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

R.M.B Dynamic Solutions Limited

For the year ended 31 July 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

Stocks and work in progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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Notes to the Abbreviated Financial Statements

R.M.B Dynamic Solutions Limited

For the year ended 31 July 2015

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

918

Additions

At 31 July 2015

918

Depreciation

138

Charge for year

138

At 31 July 2015

Net book values

At 31 July 2015

780

3 Share capital

Allotted called up and fully paid

2015

2014

100 Ordinary shares of £1.00 each

100

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