RM Training (UK) Limited - Accounts to registrar (filleted) - small 18.2

RM Training (UK) Limited - Accounts to registrar (filleted) - small 18.2

RM TRAINING (UK) LIMITED - Company Information

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REGISTERED NUMBER: 08222544 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

RM TRAINING (UK) LIMITED
RM TRAINING (UK) LIMITED (REGISTERED NUMBER: 08222544)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RM TRAINING (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: J Mac Gregor





SECRETARY:





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 08222544 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE
Page 1
RM TRAINING (UK) LIMITED (REGISTERED NUMBER: 08222544)

BALANCE SHEET
30 SEPTEMBER 2018

30/9/18 30/9/17
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,468 2,876

CURRENT ASSETS
Debtors 5 29,216 14,320
Cash at bank 32,412 39,876
61,628 54,196
CREDITORS
Amounts falling due within one year 6 (15,856 ) (22,771 )
NET CURRENT ASSETS 45,772 31,425
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,240
34,301

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,238 34,299
SHAREHOLDERS' FUNDS 49,240 34,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 April 2019 and were signed by:





J Mac Gregor - Director


The notes form part of these financial statements

Page 2
RM TRAINING (UK) LIMITED (REGISTERED NUMBER: 08222544)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

RM Training (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 7 ) .

Page 3 continued...
RM TRAINING (UK) LIMITED (REGISTERED NUMBER: 08222544)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 9,489
Additions 1,887
At 30 September 2018 11,376
DEPRECIATION
At 1 October 2017 6,613
Charge for year 1,295
At 30 September 2018 7,908
NET BOOK VALUE
At 30 September 2018 3,468
At 30 September 2017 2,876

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/18 30/9/17
£    £   
Trade debtors - 7,574
Other debtors 29,216 6,746
29,216 14,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/18 30/9/17
£    £   
Trade creditors - 1,382
Taxation and social security 10,009 8,227
Other creditors 5,847 13,162
15,856 22,771

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is the credit balance on the director's loan account of J Mac Gregor amounting to £38 (2017
£9,397).

Page 4