Abbreviated Company Accounts - R S & M PROCESS ENGINEERS LIMITED

Abbreviated Company Accounts - R S & M PROCESS ENGINEERS LIMITED

R S & M PROCESS ENGINEERS LIMITED - Company Information

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Registered Number 04309211

R S & M PROCESS ENGINEERS LIMITED

Abbreviated Accounts

31 October 2016

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 30,254 5,289
30,254 5,289
Current assets
Debtors 7,703 12,103
Cash at bank and in hand 25,839 17,702
33,542 29,805
Creditors: amounts falling due within one year (62,562) (34,027)
Net current assets (liabilities) (29,020) (4,222)
Total assets less current liabilities 1,234 1,067
Provisions for liabilities (697) (1,058)
Total net assets (liabilities) 537 9
Capital and reserves
Called up share capital 2 2
Profit and loss account 535 7
Shareholders' funds 537 9
  • For the year ending 31 October 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 3 March 2017

And signed on their behalf by:
Steven Tindle, Director

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 November 2015 31,284
Additions 27,700
Disposals (8,750)
Revaluations -
Transfers -
At 31 October 2016 50,234
Depreciation
At 1 November 2015 25,995
Charge for the year 1,806
On disposals (7,821)
At 31 October 2016 19,980
Net book values
At 31 October 2016 30,254
At 31 October 2015 5,289