Abbreviated Company Accounts - RJM METAL CONSULTANCY LIMITED

06690464 RJM METAL CONSULTANCY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06690464 2014-10-01 2015-09-30 06690464 2015-09-30 06690464 2014-09-30 06690464 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06690464 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06690464

RJM METAL CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2015

RJM METAL CONSULTANCY LIMITED Registered Number 06690464

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,789	1,706
		1,789	1,706
Current assets
Debtors		12,326	11,346
Cash at bank and in hand		7,312	6,197
		19,638	17,543
Creditors: amounts falling due within one year		(8,857)	(9,430)
Net current assets (liabilities)		10,781	8,113
Total assets less current liabilities		12,570	9,819
Provisions for liabilities		(358)	(341)
Total net assets (liabilities)		12,212	9,478
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		12,211	9,477
Shareholders' funds		12,212	9,478

For the year ending 30 September 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 27 May 2016

And signed on their behalf by:
Richard McAlister-Martin, Director

RJM METAL CONSULTANCY LIMITED Registered Number 06690464

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,355
Additions	530
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,885
Depreciation
At 1 October 2014	649
Charge for the year	447
On disposals	-
At 30 September 2015	1,096
Net book values
At 30 September 2015	1,789
At 30 September 2014	1,706

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1