RMC_RETAIL_MANAGEMENT_CON - Accounts

RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED - Company Information

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Company Registration No. SC332001 (Scotland)

RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Investments

1,245

Current assets

Debtors

3,509

Cash at bank and in hand

126

3,569

3,635

Creditors: amounts falling due within one year

(6,427)

Net current liabilities

(2,858)

(2,792)

Total assets less current liabilities

(1,613)

(1,547)

Capital and reserves

Called up share capital

Profit and loss account

(1,616)

(1,550)

Shareholders' funds

(1,613)

(1,547)

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 July 2016

Mrs J Leftwich

Director

Company Registration No. SC332001

RMC RETAIL MANAGEMENT CONSULTANTS HOLDINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going concern

The accounts have been prepared on the going concern basis. The directors are aware of the net liabilities position and understand that their continued support and that of the company's suppliers and lenders is required.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 November 2014 & at 31 October 2015

1,245

At 31 October 2014

1,245

Share capital

2015

2014

Allotted, called up and fully paid

3 Ordinary of £1 each