Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

RENT ROOMS AND MANAGEMENT LTD - Company Information

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2015-01-012015-12-3108341997falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-01-012015-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-012015-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-01-012015-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2014-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08341997
Rent Rooms And Management Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015

Rent Rooms And Management Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08341997

Rent Rooms And Management Ltd
Registered Number: 08341997
BALANCE SHEET AT 31/12/2015
20152014
Notes££
FIXED ASSETS
Tangible assets275,52192,206
CURRENT ASSETS
Debtors (amounts falling due within one year)3192,799125,012
Debtors (amounts falling due after more than one year)3100,000-
Cash at bank and in hand83,97612,594
376,775137,606
CREDITORS: Amounts falling due within one year132,09766,372
NET CURRENT ASSETS244,67871,234
TOTAL ASSETS LESS CURRENT LIABILITIES320,199163,440
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account319,199162,440
SHAREHOLDERS' FUNDS320,199163,440
For the year ending 31/12/2015 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 25/04/2016 and signed on their behalf by
Alisson Roberto Teixeira
Director
.............................
Paulo Cesar Junior De Souza
Director

Rent Rooms And Management Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Rent Rooms And Management Ltd
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/01/201588,11744,407132,524
At 31/12/201588,11744,407132,524
Depreciation
At 01/01/201524,45215,86640,318
For the year9,5507,13516,685
At 31/12/201534,00223,00157,003
Net Book Amounts
At 31/12/201554,11521,40675,521
At 31/12/201463,66528,54192,206
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors192,7991,992
Other debtors-123,020
192,799125,012
Amounts falling due after more than one year:
Long term debtor100,000-
100,000-
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £10 each10001000
1,0001,000