RCM Living Ltd - Abbreviated accounts

RCM Living Ltd - Abbreviated accounts


Registered number
08843947
RCM Living Ltd
Abbreviated Accounts
31 January 2016
RCM Living Ltd
Registered number: 08843947
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Current assets
Debtors 10,685 16,630
Cash at bank and in hand 100 100
10,785 16,730
Creditors: amounts falling due within one year (10,489) (15,930)
Net current assets 296 800
Net assets 296 800
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 196 700
Shareholders' funds 296 800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R Morgan
Director
Approved by the board on 25 October 2016
RCM Living Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of services provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 -
Redeemable shares £1 each - - 100
100 100
3 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
R Morgan
Directors loan account 8,315 5,342 (8,315) 5,342
S Morgan
Directors loan account 8,315 5,342 (8,315) 5,342
16,630 10,684 (16,630) 10,684
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