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RMC ENGINEERING LIMITED




Company Registration Number:
07217249 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 31st August 2012

SUBMITTED

RMC ENGINEERING LIMITED

Company Information
for the Period Ended 31st August 2012




Director: R S McDermott
Registered office: 1 The Esplanade
Sheringham
Norfolk
NR26 8LG
GBR
Company Registration Number: 07217249 (England and Wales)

RMC ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£		 2012
£
Fixed assets
Tangible assets: 4 951 1,038
Total fixed assets: 951 1,038
Current assets
Cash at bank and in hand: 16,644 26,216
Total current assets: 16,644 26,216
Creditors
Creditors: amounts falling due within one year 5 35,809 43,720
Net current assets (liabilities): ( 19,165 ) ( 17,504 )
Total assets less current liabilities: ( 18,214 ) ( 16,466 )
Total net assets (liabilities): ( 18,214 ) ( 16,466 )

The notes form part of these financial statements

RMC ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£		 2012
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 18,314 ) ( 16,566 )
Total shareholders funds: ( 18,214 ) ( 16,466 )

For the year ending 31 August 2012 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 directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 March 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: R S McDermott
Status: Director

The notes form part of these financial statements

RMC ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance

RMC ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2012: 1,534
    At 31st August 2012: 1,534
    Depreciation
    At 01st May 2012: 496
    Charge for year: 87
    At 31st August 2012: 583
    Net book value
    At 31st August 2012: 951
    At 30th April 2012: 1,038

RMC ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £     		2012
    £
    Taxation and social security: 3,382 19,317
    Other creditors: 32,427 24,403
    Total: 35,809 43,720

RMC ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100