Abbreviated Company Accounts - RM CONSULTANTS (UK) LTD

RM CONSULTANTS (UK) LTD - Company Information

04762074 RM CONSULTANTS (UK) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04762074 2015-04-01 2016-03-31 04762074 2016-03-31 04762074 2015-03-31 04762074 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04762074 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04762074

RM CONSULTANTS (UK) LTD

Abbreviated Accounts

31 March 2016

RM CONSULTANTS (UK) LTD Registered Number 04762074

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	138	162
		138	162
Current assets
Debtors		25,202	33,228
Cash at bank and in hand		12,947	4,259
		38,149	37,487
Creditors: amounts falling due within one year		(29,316)	(29,896)
Net current assets (liabilities)		8,833	7,591
Total assets less current liabilities		8,971	7,753
Total net assets (liabilities)		8,971	7,753
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,871	7,653
Shareholders' funds		8,971	7,753

For the year ending 31 March 2016 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 28 December 2016

And signed on their behalf by:
Mrs R Makker, Director

RM CONSULTANTS (UK) LTD Registered Number 04762074

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the rates calculated to write
F/F & Equipment - 15% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,200
Depreciation
At 1 April 2015	1,038
Charge for the year	24
On disposals	-
At 31 March 2016	1,062
Net book values
At 31 March 2016	138
At 31 March 2015	162

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100