Registration number:
for the Year Ended
R M D Builders Limited
Contents
|
|||
|
R M D Builders Limited - Registration number: 03214781
Balance Sheet as at 31 December 2015
Note |
2015 |
2014 |
|||||||||||||
£ |
£ |
£ |
£ |
||||||||||||
Fixed assets |
|
|
|||||||||||||
Tangible fixed assets |
|
|
|
|
|||||||||||
Current assets |
|
|
|||||||||||||
Debtors |
|
|
|
|
|||||||||||
Cash at bank and in hand |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
Creditors: Amounts falling due within one year |
( |
|
( |
|
|||||||||||
Net current assets |
|
|
|
|
|||||||||||
Total assets less current liabilities |
|
|
|
|
|||||||||||
Creditors: Amounts falling due after more than one year |
|
( |
|
( |
|||||||||||
Net assets |
|
|
|
|
|||||||||||
Capital and reserves |
|
|
|||||||||||||
Called up share capital |
|
|
|
|
|||||||||||
Profit and loss account |
|
|
( |
|
|||||||||||
Shareholders' funds |
|
|
|
|
Approved by the Board on
.........................................
Mr Daniel Mark Fisher
Director
The notes on
pages
2
to
4
form an integral part of these financial statements.
Page 1
R M D Builders Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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:
|
|
Leasehold property improvements |
|
Plant and machinery |
|
Office equipment |
|
Work in progress
Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing
Pensions
R M D Builders Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2015 |
191,507 |
191,507 |
||||
Additions |
16,074 |
16,074 |
||||
At 31 December 2015 |
207,581 |
207,581 |
||||
Depreciation |
||||||
At 1 January 2015 |
79,407 |
79,407 |
||||
Charge for the year |
16,968 |
16,968 |
||||
At 31 December 2015 |
96,375 |
96,375 |
||||
Net book value |
||||||
At 31 December 2015 |
|
|
||||
At 31 December 2014 |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
|
2014
|
|||||
Amounts falling due within one year |
15,276 |
- |
||||
Amounts falling due after more than one year |
106,515 |
153,546 |
||||
Total secured creditors |
121,791 |
153,546 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
R M D Builders Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Control |
The company is controlled by