RM Conference Management Ltd - Abbreviated accounts 16.1

RM Conference Management Ltd - Abbreviated accounts 16.1

RM CONFERENCE MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: SC468445 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RM Conference Management Ltd

RM Conference Management Ltd (Registered number: SC468445)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

RM Conference Management Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mrs R Moss





SECRETARY:





REGISTERED OFFICE: 3 Dava Street
Glasgow
G51 2JA





REGISTERED NUMBER: SC468445 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA
Page 1
RM Conference Management Ltd (Registered number: SC468445)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 703 878

CURRENT ASSETS
Debtors - 9,000
Cash at bank and in hand 9,389 600
9,389 9,600
CREDITORS
Amounts falling due within one year 14,308 8,636
NET CURRENT (LIABILITIES)/ASSETS (4,919 ) 964
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,216
)
1,842

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (4,316 ) 1,742
SHAREHOLDERS' FUNDS (4,216 ) 1,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 September 2016 and were signed by:





Mrs R Moss - Director


The notes form part of these abbreviated accounts

Page 2
RM Conference Management Ltd (Registered number: SC468445)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared on the going concern basis, although the company is insolvent. The
company is reliant on the continued support of its Director.

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

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,097
DEPRECIATION
At 1 January 2015 219
Charge for year 175
At 31 December 2015 394
NET BOOK VALUE
At 31 December 2015 703
At 31 December 2014 878

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3