Richmond FM. Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06362329

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

RICHMOND FM. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N W Bruce

Mrs C Bruce

SECRETARY:

Mrs C Bruce

REGISTERED OFFICE:

Rawlins

School Lane

Great Barton

Bury St Edmunds

Suffolk

IP31 2RQ

REGISTERED NUMBER:

06362329

ACCOUNTANTS:

Falcon Accountants

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

FIXED ASSETS

2,668

Tangible assets

2

2,001

CURRENT ASSETS

7,920

Debtors

-

50,851

Cash at bank

53,557

58,771

53,557

CREDITORS

29,269

Amounts falling due within one year

39,605

29,502

NET CURRENT ASSETS

13,952

32,170

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,953

CAPITAL AND RESERVES

100

Called up share capital

3

100

32,070

Profit and loss account

15,853

32,170

SHAREHOLDERS' FUNDS

15,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 November 2014 and were signed on its behalf
by:

N W Bruce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

6,271

DEPRECIATION

At 1 October 2013

3,603

Charge for year

667

At 30 September 2014

4,270

NET BOOK VALUE

At 30 September 2014

2,001

At 30 September 2013

2,668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

100

Ordinary

1

100

Richmond FM. Ltd - Limited company - abbreviated - 11.0.0

Richmond FM. Ltd - Limited company - abbreviated - 11.0.0