RJM & Associates (Hampton) Limited,Ltd - Accounts

RJM & ASSOCIATES (HAMPTON) LIMITED - Company Information

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RJM & Associates (Hampton) Limited

For the year ended 30 June 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06640007

Contents Page

RJM & Associates (Hampton) Limited

For the year ended 30 June 2014

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

RJM & Associates (Hampton) Limited

Accountants' Report

For the year ended 30 June 2014

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of RJM & Associates (Hampton) Limited for the year ended 30 June 2014 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 RJM & Associates (Hampton) Limited, as a body, in

accordance with the terms of our engagement letter dated 11 November 2014. Our work has been undertaken

solely to prepare for your approval the accounts of RJM & Associates (Hampton) Limited and state those matters

that we have agreed to state to the Board of Directors of RJM & Associates (Hampton) 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 RJM & Associates (Hampton) Limited and its Board of Directors as a body for

our work or for this report.

It is your duty to ensure that RJM & Associates (Hampton) 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 of RJM &

Associates (Hampton) Limited. You consider that RJM & Associates (Hampton) Limited is exempt from the

statutory audit requirement for the year.

Fulwells

Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

14 November 2014

Dated:

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Abbreviated Balance Sheet

RJM & Associates (Hampton) Limited

As at 30 June 2014

06640007

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

2,351

3,147

2,351

3,147

Current assets

Debtors

4,784

Cash at bank and in hand

23,810

24,943

23,810

29,727

Creditors: amounts falling due within one year

(15,687)

(13,366)

14,040

10,444

Net current assets

Total assets less current liabilities

12,795

17,187

12,795

Net assets

17,187

Capital and reserves

Called up share capital

100

Profit and loss account

12,696

17,087

12,796

17,187

Shareholders funds

For the year ended 30 June 2014 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: 14 November 2014

Richard J Mumford Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

RJM & Associates (Hampton) Limited

For the year ended 30 June 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Pension Costs

The company operates a defined contribution pension scheme for the benefit of its directors/and employees.

Contributions payable are charged to the profit and loss account in the period in which they are payable.

Dividends

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

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:

Fixtures and Fittings

33% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

7,540

At 01 July 2013

362

Additions

At 30 June 2014

7,902

Depreciation

4,393

At 01 July 2013

1,158

Charge for year

5,551

At 30 June 2014

Net book values

At 30 June 2014

2,351

3,147

At 30 June 2013

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Notes to the Abbreviated Financial Statements

RJM & Associates (Hampton) Limited

For the year ended 30 June 2014

3 Loans to Directors

At the balance sheet date Mr R Mumford (Company Director) was owed £1,400 (2013 : £nil).

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