RMDeeks Ltd - Period Ending 2016-08-31

RMDeeks Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016

RMDeeks Ltd
Contents

Abbreviated Balance Sheet

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

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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

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