Abbreviated Company Accounts - RCM BUSINESS ENTERPRISES LIMITED

RCM BUSINESS ENTERPRISES LIMITED - Company Information

08750265 RCM BUSINESS ENTERPRISES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08750265 2014-08-01 2015-07-31 08750265 2015-07-31 08750265 2014-07-31 08750265 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08750265 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08750265

RCM BUSINESS ENTERPRISES LIMITED

Abbreviated Accounts

31 July 2015

RCM BUSINESS ENTERPRISES LIMITED Registered Number 08750265

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,710,862	1,710,862
		1,710,862	1,710,862
Current assets
Cash at bank and in hand		6,975	-
		6,975	-
Creditors: amounts falling due within one year	3	(10,000)	(2,400)
Net current assets (liabilities)		(3,025)	(2,400)
Total assets less current liabilities		1,707,837	1,708,462
Total net assets (liabilities)		1,707,837	1,708,462
Capital and reserves
Called up share capital	4	1,710,862	1,710,862
Profit and loss account		(3,025)	(2,400)
Shareholders' funds		1,707,837	1,708,462

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2015

And signed on their behalf by:
Marcus McDonald, Director

RCM BUSINESS ENTERPRISES LIMITED Registered Number 08750265

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

The company is exempt from the requirement to disclose related party transactions and from preparing a cash flow statement since it is a wholly owned subsidiary whose results are incorporated into the consolidated financial statements of the parent entity.

2Fixed assets Investments
The principal activity of the company is the investment in the new student accommodation which will be operated by Campus Living Villages UK from December 2015.

3Creditors

	2015 £	2014 £
Secured Debts	10,000	2,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1