Rubus RMI Limited

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Registered number: 06689630

Rubus RMI Limited

Abbreviated accounts

For The Year Ended 31 December 2015

Burns & Co (Accountants) Ltd

Rubus RMI Limited

Company No. 06689630

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		548		840
Investments	3		1		1

			549		841
CURRENT ASSETS
Debtors		66,214		50,214
Cash at bank and in hand		3,814		3,909

		70,028		54,123
Creditors: Amounts Falling Due Within One Year		(37,097)		(33,645)

NET CURRENT ASSETS (LIABILITIES)			32,931		20,478

TOTAL ASSETS LESS CURRENT LIABILITIES			33,480		21,319

PROVISIONS FOR LIABILITIES
Deferred Taxation			(110)		-

NET ASSETS			33,370		21,319

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			33,366		21,315

SHAREHOLDERS' FUNDS			33,370		21,319

Page 1

Rubus RMI Limited

Company No. 06689630

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Nicholas Connell

26/09/2016

Page 2

Rubus RMI Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	2,867

As at 31 December 2015	2,867

Depreciation
As at 1 January 2015	2,027
Provided during the period	292

As at 31 December 2015	2,319

Net Book Value
As at 31 December 2015	548

As at 1 January 2015	840

Page 3

Rubus RMI Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Investments

	Unlisted
	£
Cost
As at 1 January 2015	1

As at 31 December 2015	1

Provision
As at 1 January 2015	-

As at 31 December 2015	-

Net Book Value
As at 31 December 2015	1

As at 1 January 2015	1

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	2	2	2

Ordinary B shares	1.000	2	2	2




		4	4	4

Transactions With and Loans to Directors

Dividends paid to directors and their families totaled £60,000 in the year.

Ultimate Controlling Party

The company's ultimate controlling party isare the directors and their close family members by virtue of their ownership of 100% of the issued share capital in the company.

Page 4