ACCOUNTS - Final Accounts preparation


08048885 2015-05-01 false true 2016-04-302016-04-30 08048885 2015-05-01 2016-04-30 08048885 2016-04-30 08048885 2015-04-30 08048885 c:MotorVehicles 2015-05-01 2016-04-30 08048885 d:OrdinaryShareClass1 2016-04-30 08048885 d:OrdinaryShareClass1 2015-04-30 08048885 d:OrdinaryShareClass1 2015-05-01 2016-04-30 08048885 d:Director1 2015-05-01 2016-04-30 xbrli:shares iso4217:GBP
Registered number: 08048885














R D M CONSULTING LIMITED




UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

 
R D M CONSULTING LIMITED
 

CONTENTS


Page

 
 
Abbreviated balance sheet
 
 
1
Notes to the abbreviated accounts
 
 
2 - 3

 
R D M CONSULTING LIMITED
REGISTERED NUMBER: 08048885

ABBREVIATED BALANCE SHEET
AS AT 30 APRIL 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS
 

 




Tangible assets
2
10,124
-
 
CURRENT ASSETS
  

 




Cash at bank
1,107
14,394
 
CREDITORS: amounts falling due within one year
(9,438)
(12,044)
 
NET CURRENT (LIABILITIES)/ASSETS


(8,331)

2,350
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 1,793

 2,350
  
CAPITAL AND RESERVES
  

 
Called up share capital
3
100
100
Profit and loss account
1,693
2,250
 
SHAREHOLDERS' FUNDS
 

 1,793

 2,350


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 24 January 2017.





R D Mason
Director

The notes on pages 2 to 3 form part of these abbreviated accounts.

Page 1

 
R D M CONSULTING LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of  services supplied during the year, exclusive of Value Added Tax.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicle
-
25% Reducing Balance

1.4
Deferred taxation

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
 

Page 2

 
R D M CONSULTING LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 May 2015
-

Additions
13,499


At 30 April 2016

13,499



Depreciation


At 1 May 2015
-

Charge for the year
3,375


At 30 April 2016

3,375




Net book value


At 30 April 2016
 10,124


At 30 April 2015

 -


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 3