Abbreviated Company Accounts - R M REFURBISHMENTS LIMITED

R M REFURBISHMENTS LIMITED - Company Information

05659058 R M REFURBISHMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05659058 2015-01-01 2015-12-31 05659058 2015-12-31 05659058 2014-12-31 05659058 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05659058 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05659058

R M REFURBISHMENTS LIMITED

Abbreviated Accounts

31 December 2015

R M REFURBISHMENTS LIMITED Registered Number 05659058

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	7,150
Tangible assets	3	13,498	17,998
		13,498	25,148
Current assets
Cash at bank and in hand		44,607	65,778
		44,607	65,778
Creditors: amounts falling due within one year		(26,169)	(47,318)
Net current assets (liabilities)		18,438	18,460
Total assets less current liabilities		31,936	43,608
Total net assets (liabilities)		31,936	43,608
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		31,836	43,508
Shareholders' funds		31,936	43,608

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 17 September 2016

And signed on their behalf by:
R MICHELINO, Director

R M REFURBISHMENTS LIMITED Registered Number 05659058

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

Turnover policy
Turnover represents net sale of goods, excluding value added tax,

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & machinery - 25%

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	71,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	71,500
Amortisation
At 1 January 2015	64,350
Charge for the year	7,150
On disposals	-
At 31 December 2015	71,500
Net book values
At 31 December 2015	0
At 31 December 2014	7,150

3Tangible fixed assets

	£
Cost
At 1 January 2015	40,661
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	40,661
Depreciation
At 1 January 2015	22,663
Charge for the year	4,500
On disposals	-
At 31 December 2015	27,163
Net book values
At 31 December 2015	13,498
At 31 December 2014	17,998

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100