2015-08-01
true
false
Private Limited Company
08620495
2016-07-31
08620495
2015-08-01
2016-07-31
08620495
2015-07-31
08620495
2014-08-01
2015-07-31
08620495
uk-bus:Director1
2015-08-01
2016-07-31
08620495
uk-gaap:PlantMachinery
2015-08-01
2016-07-31
08620495
uk-gaap:CommercialMotorVehicles
2015-08-01
2016-07-31
08620495
uk-bus:OrdinaryShareClass1
2016-07-31
iso4217:GBP
| R.M.B Dynamic Solutions Limited |
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08620495
2
R.M.B Dynamic Solutions Limited
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
R.M.B Dynamic Solutions Limited
Accountants' Report
For the year ended 31 July 2016
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of R.M.B Dynamic Solutions Limited for the year ended 31 July 2016 which comprise the Profit and Loss |
| Account, 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 firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of R.M.B Dynamic Solutions Limited, as a body, in accordance |
| with the terms of our engagement letter dated 19 March 2015. Our work has been undertaken solely to prepare |
| for your approval the accounts of R.M.B Dynamic Solutions Limited and state those matters that we have agreed |
| to state to the Board of Directors of R.M.B Dynamic Solutions Limited, as a body, in this report in accordance with |
| the requirements of the Association of Chartered Certified Accountants and as detailed at |
| http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than R.M.B Dynamic Solutions Limited and its Board of Directors as a body for our |
| work or for this report. |
| It is your duty to ensure that R.M.B Dynamic Solutions 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 profit of |
| R.M.B Dynamic Solutions Limited. You consider that R.M.B Dynamic Solutions Limited is exempt from the |
| statutory audit requirement for the year. |
Enterprise Chartered Certified Accountants
8 Castlegate
Tickhill
Doncaster
South Yorkshire
DN11 9QU
1 of 4
4
| Abbreviated Balance Sheet |
R.M.B Dynamic Solutions Limited
2016
2015
2
11,934
780
11,934
780
28,758
40,500
142,980
12,600
147,914
557
201,014
172,295
| Creditors: amounts falling due within one year |
(50,818)
(38,926)
121,477
162,088
Net current assets
| Total assets less current liabilities |
174,022
122,257
174,022
Net assets
122,257
100
3
100
173,922
122,157
174,022
122,257
Shareholders funds
| For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 09 September 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
R.M.B Dynamic Solutions Limited
For the year ended 31 July 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| Stocks and work in progress |
| Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
R.M.B Dynamic Solutions Limited
For the year ended 31 July 2016
918
14,378
15,296
138
3,224
Charge for year
3,362
11,934
780
| Allotted called up and fully paid |
2016
2015
| 100 Ordinary shares of £1.00 each |
100
100
100
100
4 of 4
