Abbreviated Company Accounts - RMP TRADE & CONSULT LIMITED

Registered Number NI608397

RMP TRADE & CONSULT LIMITED

Abbreviated Accounts

31 July 2015

RMP TRADE & CONSULT LIMITED Registered Number NI608397

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	727	679
		727	679
Current assets
Cash at bank and in hand		1,754	188
		1,754	188
Creditors: amounts falling due within one year		(833)	(1,976)
Net current assets (liabilities)		921	(1,788)
Total assets less current liabilities		1,648	(1,109)
Total net assets (liabilities)		1,648	(1,109)
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,548	(1,209)
Shareholders' funds		1,648	(1,109)

For the year ending 31 July 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 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 20 January 2016

And signed on their behalf by:
Pavel Chursin, Director

RMP TRADE & CONSULT LIMITED Registered Number NI608397

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Equipment – 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,078
Additions	329
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,407
Depreciation
At 1 August 2014	399
Charge for the year	281
On disposals	-
At 31 July 2015	680
Net book values
At 31 July 2015	727
At 31 July 2014	679