Rapid Design Manfacturing Sols Holdings - Abbreviated accounts 16.3

REGISTERED NUMBER: 09125662 (England and Wales)

RAPID DESIGN MANUFACTURING SOLUTIONS

HOLDINGS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N P Richardson

P L Ryan

REGISTERED OFFICE:

The Exchange

5 Bank Street

Bury

BL9 0DN

REGISTERED NUMBER:

09125662 (England and Wales)

ACCOUNTANTS:

DTE Business Advisers Limited

The Exchange

5 Bank Street

Bury

Lancashire

BL9 0DN

RAPID DESIGN MANUFACTURING SOLUTIONS

HOLDINGS LIMITED (REGISTERED NUMBER: 09125662)

ABBREVIATED BALANCE SHEET

31 JULY 2016

2016

2015

Notes

£

FIXED ASSETS

Investments

2

330,000

-

CURRENT ASSETS

Cash in hand

1

CREDITORS

Amounts falling due within one year

(35,196

)

-

NET CURRENT (LIABILITIES)/ASSETS

(35,195

)

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

294,805

1

CREDITORS

Amounts falling due after more than one
year

(74,804

)

-

NET ASSETS

220,001

1

CAPITAL AND RESERVES

Called up share capital

3

20

1

Share premium

219,981

-

SHAREHOLDERS' FUNDS

220,001

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 April 2017 and were signed on its behalf by:

P L Ryan - Director

1.	ACCOUNTING POLICIES

Preparation of consolidated financial statements

The financial statements contain information about Rapid Design Manufacturing Solutions Limited as an

individual and do not contain consolidated financial information as the parent company of a group. The company

has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial

statements.

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 January 2015).

The company was dormant throughout the current year and previous period.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

Fixed asset investments

Fixed asset investments are stated at cost less any permanent diminution in value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

330,000

At 31 July 2016

330,000

NET BOOK VALUE

At 31 July 2016

330,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Rapid Design Manufacturing Solutions Limited

Nature of business: Manufacturing of machine tools

%

Class of shares:

holding

Ordinary

100.00

2016

2015

£

Aggregate capital and reserves

240,726

209,458

Profit for the year/period

236,002

196,701

On 28 July 2016 the company acquired 100% of the shareholding in Rapid Design Manufacturing Solutions

Limited.

3.	CALLED UP SHARE CAPITAL

Allotted issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5

Ordinary A

£1

6

1

4

Ordinary B

£1

4

-

6

Ordinary C

£1

6

-

4

Ordinary D

£1

4

-

20

1

The following fully paid shares were allotted during the year at a premium as shown below: