Abbreviated Company Accounts - RMC SOURCE ENGINEERING LIMITED

Abbreviated Company Accounts - RMC SOURCE ENGINEERING LIMITED


Registered Number 08977532

RMC SOURCE ENGINEERING LIMITED

Abbreviated Accounts

31 March 2016

RMC SOURCE ENGINEERING LIMITED Registered Number 08977532

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 450
- 450
Current assets
Cash at bank and in hand 4,627 16,978
4,627 16,978
Creditors: amounts falling due within one year (10,784) (16,636)
Net current assets (liabilities) (6,157) 342
Total assets less current liabilities (6,157) 792
Total net assets (liabilities) (6,157) 792
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,257) 692
Shareholders' funds (6,157) 792
  • 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 15 February 2017

And signed on their behalf by:
R Chapman, Director

RMC SOURCE ENGINEERING LIMITED Registered Number 08977532

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

1Accounting Policies

Basis of measurement and preparation of accounts
.

2Tangible fixed assets
£
Cost
At 1 April 2015 600
Additions -
Disposals (600)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 150
Charge for the year -
On disposals (150)
At 31 March 2016 0
Net book values
At 31 March 2016 0
At 31 March 2015 450

.