Micro-entity Accounts - RM CONSULTANTS (UK) LTD

RM CONSULTANTS (UK) LTD - Company Information

04762074 RM CONSULTANTS (UK) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 04762074 2016-04-01 2017-03-31 04762074 2017-03-31 04762074 2016-03-31 04762074 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04762074 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04762074 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04762074

RM CONSULTANTS (UK) LTD

Micro-entity Accounts

31 March 2017

RM CONSULTANTS (UK) LTD Registered Number 04762074

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	117	138
		117	138
Current assets
Debtors		24,051	25,202
Cash at bank and in hand		6,997	12,947
		31,048	38,149
Creditors: amounts falling due within one year		(26,823)	(29,316)
Net current assets (liabilities)		4,225	8,833
Total assets less current liabilities		4,342	8,971
Total net assets (liabilities)		4,342	8,971
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		4,242	8,871
Shareholders' funds		4,342	8,971

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2017

And signed on their behalf by:
MRS R MAKKER, Director

RM CONSULTANTS (UK) LTD Registered Number 04762074

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,200
Depreciation
At 1 April 2016	1,062
Charge for the year	21
On disposals	-
At 31 March 2017	1,083
Net book values
At 31 March 2017	117
At 31 March 2016	138

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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.