Rmdlo Limited - Abbreviated accounts

Registered number

08649550

Rmdlo Limited

Unaudited Abbreviated Accounts

31 May 2016

Rmdlo Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Rmdlo Limited for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Rmdlo Limited for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rmdlo Limited, as a body, in accordance with the terms of our engagement letter dated 17 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Rmdlo Limited and state those matters that we have agreed to state to the Board of Directors of Rmdlo Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rmdlo Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rmdlo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rmdlo Limited. You consider that Rmdlo Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rmdlo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Jon Essam and Co Limited
Chartered Accountants
23 Cottingham Way
Thrapston
Kettering
Northants
NN14 4PL

15 February 2017

Rmdlo Limited
Registered number:		08649550
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		18,295			-

Current assets
Debtors		690			-
Cash at bank and in hand		588			3,269
		1,278			3,269

Creditors: amounts falling due within one year		(34,971)			(9,228)

Net current liabilities			(33,693)			(5,959)

Net liabilities			(15,398)			(5,959)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(15,498)			(6,059)

Shareholders' funds			(15,398)			(5,959)

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.



F R B Camrass
Director
Approved by the board on 15 February 2017

Rmdlo Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 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 of sales, net of VAT and discounts, of goods provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

	Going concern
	The company currently meets its daily working capital requirement through operating revenues and financial support from the directors and creditors. On this basis the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additonal finance that may prove necessary.


2	Intangible fixed assets					£

	Cost
	Additions					20,328
	At 31 May 2016					20,328

	Amortisation
	Provided during the year					2,033
	At 31 May 2016					2,033

	Net book value
	At 31 May 2016					18,295


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100