RM Developments (Manchester) Limited - Accounts to registrar (filleted) - small 18.2

RM Developments (Manchester) Limited - Accounts to registrar (filleted) - small 18.2

RM DEVELOPMENTS (MANCHESTER) LIMITED - Company Information

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REGISTERED NUMBER: 04547927 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

RM Developments (Manchester) Limited
RM Developments (Manchester) Limited (Registered number: 04547927)






Contents of the Financial Statements
for the year ended 31 December 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RM Developments (Manchester) Limited

Company Information
for the year ended 31 December 2018







DIRECTOR: Mr D Whitaker





SECRETARY: Mr M Shaw





REGISTERED OFFICE: 1st Floor
NQ Building
47 Bengal Street
Manchester
Lancashire
M4 6BB





REGISTERED NUMBER: 04547927 (England and Wales)





ACCOUNTANTS: Urquhart Warner Myers Limited
European House
93 Wellington Road
Leeds
West Yorkshire
LS12 1DZ
Page 1
RM Developments (Manchester) Limited (Registered number: 04547927)

Statement of Financial Position
31 December 2018

31/12/18 31/12/17
Notes £    £    £    £   
FIXED ASSETS
Investments 4 14 14

CURRENT ASSETS
Debtors 5 3,342,854 3,221,431
Cash at bank 173,926 205,385
3,516,780 3,426,816
CREDITORS
Amounts falling due within one year 6 320,006 363,757
NET CURRENT ASSETS 3,196,774 3,063,059
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,196,788
3,063,073

CAPITAL AND RESERVES
Called up share capital 12,965,106 12,965,106
Retained earnings (9,768,318 ) (9,902,033 )
SHAREHOLDERS' FUNDS 3,196,788 3,063,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 3 September 2019 and were signed by:





Mr D Whitaker - Director


The notes form part of these financial statements

Page 2
RM Developments (Manchester) Limited (Registered number: 04547927)

Notes to the Financial Statements
for the year ended 31 December 2018

1. STATUTORY INFORMATION

RM Developments (Manchester) 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
£    £   
Trade debtors 3,371 500
Amounts owed by group undertakings 3,108,168 3,131,580
Other debtors 231,315 89,351
3,342,854 3,221,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
£    £   
Trade creditors 24,881 24,373
Taxation and social security 31,365 (5,480 )
Other creditors 263,760 344,864
320,006 363,757

Page 3