RM Training (UK) Limited - Limited company - abbreviated - 11.9

RM Training (UK) Limited - Limited company - abbreviated - 11.9

RM TRAINING (UK) LIMITED - Company Information

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REGISTERED NUMBER: 08222544 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

RM TRAINING (UK) LIMITED

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RM TRAINING (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







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)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,101 4,523

CURRENT ASSETS
Debtors 58,580 20,623
Cash at bank 5 5
58,585 20,628
CREDITORS
Amounts falling due within one year 50,444 24,349
NET CURRENT ASSETS/(LIABILITIES) 8,141 (3,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,242
802

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,241 801
SHAREHOLDERS' FUNDS 12,242 802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 February 2016 and were signed by:





J Mac Gregor - Director


The notes form part of these abbreviated accounts

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

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 6,763
Additions 1,178
At 30 September 2015 7,941
DEPRECIATION
At 1 October 2014 2,240
Charge for year 1,600
At 30 September 2015 3,840
NET BOOK VALUE
At 30 September 2015 4,101
At 30 September 2014 4,523

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
1 ORDINARY £1 1 1

Page 3