Abbreviated Company Accounts - KIMING RTM COMPANY LIMITED

Abbreviated Company Accounts - KIMING RTM COMPANY LIMITED

KIMING RTM COMPANY LIMITED - Company Information

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Registered Number 06110628

KIMING RTM COMPANY LIMITED

Abbreviated Accounts

31 December 2014

KIMING RTM COMPANY LIMITED Registered Number 06110628

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,448 2,332
2,448 2,332
Current assets
Debtors 4,974 7,918
Cash at bank and in hand 3,405 1,084
8,379 9,002
Creditors: amounts falling due within one year (12,262) (12,885)
Net current assets (liabilities) (3,883) (3,883)
Total assets less current liabilities (1,435) (1,551)
Total net assets (liabilities) (1,435) (1,551)
Reserves
Income and expenditure account (1,435) (1,551)
Members' funds (1,435) (1,551)
  • For the year ending 31 December 2014 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 24 February 2016

And signed on their behalf by:
S E Stevens, Director

KIMING RTM COMPANY LIMITED Registered Number 06110628

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 5,628
Additions 729
Disposals -
Revaluations -
Transfers -
At 31 December 2014 6,357
Depreciation
At 1 January 2014 3,296
Charge for the year 613
On disposals -
At 31 December 2014 3,909
Net book values
At 31 December 2014 2,448
At 31 December 2013 2,332