RKM Invest Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09059830 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 JUNE 2015 TO 31 DECEMBER 2015

FOR

RKM INVEST LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs K D Williams

Mr R G H Williams

REGISTERED OFFICE:

24-26 Friar Lane

Leicester

Leicestershire

LE1 5RA

REGISTERED NUMBER:

09059830 (England and Wales)

FIXED ASSETS

Tangible assets

2

331,174

331,174

CURRENT ASSETS

Debtors

2,000

(1,000

)

Cash at bank

4,516

164

6,516

(836

)

CREDITORS

Amounts falling due within one year

101,461

96,076

NET CURRENT LIABILITIES

(94,945

)

(96,912

)

TOTAL ASSETS LESS CURRENT LIABILITIES

236,229

234,262

CREDITORS

Amounts falling due after more than one year

220,454

224,430

NET ASSETS

15,775

9,832

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,675

9,732

SHAREHOLDERS' FUNDS

15,775

9,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 25 May 2017 and were signed on its behalf by:

Mr R G H Williams - Director

Mrs K D Williams - 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 January 2015).

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.

Freehold property

-

Not depreciated

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 December 2015

331,174

NET BOOK VALUE

At 31 December 2015

331,174

At 31 May 2015

331,174

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2015

value:

£

£

100

Ordinary

1

100

100