Abbreviated Company Accounts - RBM ESTATE AGENTS LTD
Abbreviated Company Accounts - RBM ESTATE AGENTS LTD
Registered Number 09428014
RBM ESTATE AGENTS LTD
Abbreviated Accounts
31 December 2015
RBM ESTATE AGENTS LTD Registered Number 09428014
Abbreviated Balance Sheet as at 31 December 2015
Notes | 2015 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
For the year ending 31 December 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
And signed on their behalf by:
RBM ESTATE AGENTS LTD Registered Number 09428014
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 33.33% straight line and 25% reducing balance.
Intangible assets amortisation policy
Other accounting policies
The going concern of the company is dependent on the continued support of its parent company.
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Amortisation | |
Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 104,680 |
£ | |
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Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 9,680 |