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RM Telecommunications Limited |
Registered Number:09679789 |
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
RM Telecommunications Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
RM Telecommunications Limited
Statement of Financial Position
2016
2017
Property, plant and equipment |
2,327
2,078
2
2,327
2,078
14,644
Cash and cash equivalents |
39,807
39,807
14,644
Trade and other payables: amounts falling due within one |
year |
(16,602)
(42,025)
3
(1,958)
(2,218)
Net current liabilities
Total assets less current liabilities |
109
120
109
Net assets
120
100
100
9
20
109
120
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 |
Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 12 October 2017 and were signed by: |
The notes form part of these financial statements |
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4
For the year ended 30 June 2017
RM Telecommunications Limited
Notes to the Financial Statements
Statutory Information
RM Telecommunications Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09679789. |
63 St Georges Avenue
Dunsville
Doncaster
DN7 4DR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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: |
Plant and machinery
Computer equipment
2. Property, plant and equipment |
2,597
-
2,597
997
997
-
2,597
997
3,594
Provision for depreciation and impairment |
519
-
519
Charge for year
748
332
416
1,267
332
935
1,662
665
2,327
2,078
-
2,078
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5
For the year ended 30 June 2017
RM Telecommunications Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2016
2017
875
6,007
Taxation and social security |
15,679
6,759
25,471
3,836
42,025
16,602
4. Related party transactions |
At the balance sheet date the company owed £24,976 (2016 - £3,341) to the director. |
The controlling party is R Musgrave by virtue of owning 100% of the issued share capital. |
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