Abbreviated Company Accounts - RICHMOND MECHANICAL SERVICES LTD

RICHMOND MECHANICAL SERVICES LTD - Company Information

08320908 RICHMOND MECHANICAL SERVICES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08320908 2015-01-01 2015-12-31 08320908 2015-12-31 08320908 2014-12-31 08320908 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08320908 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 08320908

RICHMOND MECHANICAL SERVICES LTD

Abbreviated Accounts

31 December 2015

RICHMOND MECHANICAL SERVICES LTD Registered Number 08320908

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
Tangible assets	3	27,826	10,154
		31,826	16,154
Current assets
Cash at bank and in hand		18,945	23,920
		18,945	23,920
Creditors: amounts falling due within one year		(11,998)	(17,023)
Net current assets (liabilities)		6,947	6,897
Total assets less current liabilities		38,773	23,051
Creditors: amounts falling due after more than one year		(17,400)	-
Provisions for liabilities		(4,720)	(1,489)
Total net assets (liabilities)		16,653	21,562
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		16,553	21,462
Shareholders' funds		16,653	21,562

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 1 September 2016

And signed on their behalf by:
Mr T Cliff, Director

RICHMOND MECHANICAL SERVICES LTD Registered Number 08320908

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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	10,000
Amortisation
At 1 January 2015	4,000
Charge for the year	2,000
On disposals	-
At 31 December 2015	6,000
Net book values
At 31 December 2015	4,000
At 31 December 2014	6,000

3Tangible fixed assets

	£
Cost
At 1 January 2015	14,626
Additions	26,949
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	41,575
Depreciation
At 1 January 2015	4,472
Charge for the year	9,277
On disposals	-
At 31 December 2015	13,749
Net book values
At 31 December 2015	27,826
At 31 December 2014	10,154

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

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