RMDeeks Ltd - Period Ending 2016-08-31

RMDeeks Ltd - Period Ending 2016-08-31


RMDeeks Ltd08648285falsetrue2015-09-012016-08-312016-08-31086482852015-09-012016-08-31086482852016-08-3108648285uk-bus:OrdinaryShareClass1uk-bus:CumulativeShares2016-08-3108648285uk-bus:Director12015-09-012016-08-3108648285uk-bus:OrdinaryShareClass1uk-bus:CumulativeShares2015-09-012016-08-3108648285uk-gaap:OfficeEquipment2015-09-012016-08-31086482852015-08-31086482852015-08-3108648285uk-bus:OrdinaryShareClass1uk-bus:CumulativeShares2015-08-31iso4217:GBPxbrli:shares

Registration number: 08648285

RMDeeks Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

 

RMDeeks Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

RMDeeks Ltd
(Registration number: 08648285)
Abbreviated Balance Sheet at 31 August 2016

 

Note

   

2016
£

   

2015
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

2

   

1,517

   

-

 

Current assets

 

   

   

 

Debtors

 

   

-

   

5,700

 

Cash at bank and in hand

 

   

21,797

   

80,035

 

 

   

21,797

   

85,735

 

Creditors: Amounts falling due within one year

 

   

(10,862)

   

(21,221)

 

Net current assets

 

   

10,935

   

64,514

 

Net assets

 

   

12,452

   

64,514

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

 

   

12,451

   

64,513

 

Shareholders' funds

 

   

12,452

   

64,514

 

For the year ending 31 August 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 22 March 2017

.........................................
Rick Deeks
Director

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

 

RMDeeks Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 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

Office 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.

2

Fixed assets

 

Tangible assets
£

   

Total
£

 

Cost

 

   

 

Additions

 

2,023

   

2,023

 

At 31 August 2016

 

2,023

   

2,023

 

Depreciation

 

   

 

Charge for the year

 

506

   

506

 

At 31 August 2016

 

506

   

506

 

Net book value

 

   

 

At 31 August 2016

 

1,517

   

1,517

 
 

RMDeeks Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1