RSM Projects Ltd - Period Ending 2016-04-30

RSM Projects Ltd - Period Ending 2016-04-30


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Registration number: 04962961

RSM Projects Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016
 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

 

RSM Projects Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

RSM Projects Ltd
(Registration number: 04962961)
Abbreviated Balance Sheet at 30 April 2016

 

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

3,730

   

4,517

 

Current assets

 

             

Debtors

 

   

1,258

   

-

 

Cash at bank and in hand

 

   

1,580

   

1,046

 
   

   

2,838

   

1,046

 

Creditors: Amounts falling due within one year

 

   

(33,261)

   

(19,316)

 

Net current liabilities

 

   

(30,423)

   

(18,270)

 

Net liabilities

 

   

(26,693)

   

(13,753)

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

Profit and loss account

 

   

(26,695)

   

(13,755)

 

Shareholders' deficit

 

   

(26,693)

   

(13,753)

 

For the year ending 30 April 2016 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 director acknowledges his 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 director on 26 January 2017

.........................................
Mr R S Mortimer
Director

 

The notes on pages 2 to 3 form an integral part of these financial statements.
 
Page 1

 

RSM Projects Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

1

Accounting policies

Basis of preparation

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).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% reducing balance

Fixtures and fittings

15% reducing balance

Motor vehicles

25% reducing balance

Equipment

25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

 

RSM Projects Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 May 2015

 

19,917

   

19,917

 

At 30 April 2016

 

19,917

   

19,917

 

Depreciation

           

At 1 May 2015

 

15,400

   

15,400

 

Charge for the year

 

787

   

787

 

At 30 April 2016

 

16,187

   

16,187

 

Net book value

           

At 30 April 2016

 

3,730

   

3,730

 

At 30 April 2015

 

4,517

   

4,517

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1

 

Ordinary B of £1 each

 

1

   

1

   

1

   

1

 
   

2

   

2

   

2

   

2