Abbreviated Company Accounts - RMW LIMITED

Abbreviated Company Accounts - RMW LIMITED


Registered Number 04648154

RMW LIMITED

Abbreviated Accounts

31 December 2015

RMW LIMITED Registered Number 04648154

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,258 2,258
2,258 2,258
Creditors: amounts falling due within one year (17,245) (17,245)
Net current assets (liabilities) (17,245) (17,245)
Total assets less current liabilities (14,987) (14,987)
Total net assets (liabilities) (14,987) (14,987)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (14,989) (14,989)
Shareholders' funds (14,987) (14,987)
  • 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 30 September 2016

And signed on their behalf by:
R M Wagner, Director

RMW LIMITED Registered Number 04648154

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The company remained dormant throughout the year, there was no turnover.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment - 33% straight line

2Tangible fixed assets
£
Cost
At 1 January 2015 4,613
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,613
Depreciation
At 1 January 2015 2,355
Charge for the year -
On disposals -
At 31 December 2015 2,355
Net book values
At 31 December 2015 2,258
At 31 December 2014 2,258
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2