RMS Accountants Ltd - Accounts to registrar (filleted) - small 17.3

RMS Accountants Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08216714 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

RMS Accountants Ltd

RMS Accountants Ltd (by shares) (Registered number: 08216714)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


RMS Accountants Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: R Shah





REGISTERED OFFICE: Brentmead House
Britannia Road
North Finchley
London
N12 9RU





REGISTERED NUMBER: 08216714 (England and Wales)






RMS Accountants Ltd (by shares) (Registered number: 08216714)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 65,382 97,332

CURRENT ASSETS 74,079 63,059

CREDITORS
Amounts falling due within one year (122,435 ) (130,465 )
NET CURRENT LIABILITIES (48,356 ) (67,406 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,026

29,926

CREDITORS
Amounts falling due after more than one
year

(43,467

)

(43,467

)

ACCRUALS AND DEFERRED INCOME (510 ) -
NET LIABILITIES (26,951 ) (13,541 )

CAPITAL AND RESERVES (26,951 ) (13,541 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2016 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors due within one year is £99,600 (2016 - £117,783) due to the director of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RMS Accountants Ltd (by shares) (Registered number: 08216714)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 October 2017 and were signed by:





R Shah - Director