RSM Lettings Limited - Abbreviated accounts

RSM Lettings Limited - Abbreviated accounts


Registered number
07029806
RSM Lettings Limited
Abbreviated Accounts
31 December 2015
RSM Lettings Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of RSM Lettings Limited for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of RSM Lettings Limited for the year ended 31 December 2015 which comprise of 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 member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Rothwell & Co
Chartered Accountants
4 Hall Close
Bramhope
Leeds
West Yorkshire
LS16 9JQ
9 March 2016
RSM Lettings Limited
Registered number: 07029806
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Debtors 5 2,630 8,340
Cash at bank and in hand 7,220 3,276
9,850 11,616
Creditors: amounts falling due within one year (9,848) (11,610)
Net current assets 2 6
Total assets less current liabilities 2 6
Net assets 2 6
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 1 5
Shareholder's funds 2 6
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
I S Wallace
Director
Approved by the board on 9 March 2016
RSM Lettings Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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