Company Registration No. 04446545 (England and Wales)
R M Accountancy Services Limited
Unaudited accounts
for the year ended 31 March 2018
R M Accountancy Services Limited
Unaudited accounts
Contents
R M Accountancy Services Limited
Company Information
for the year ended 31 March 2018
Directors
MR RICHARD MORRALL
MR ROSS DAVID ASHWOOD
Company Number
04446545 (England and Wales)
Registered Office
THE OLD POST OFFICE
137-139 LONG STREET
DORDON
STAFFORDSHIRE
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
R M Accountancy Services Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
53,511
11,723
Creditors: amounts falling due within one year
(95,083)
20,890
Net current assets
100
69,643
Called up share capital
100
100
Profit and loss account
-
69,593
Shareholders' funds
100
69,693
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 July 2018.
MR RICHARD MORRALL
Director
Company Registration No. 04446545
R M Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2018
R M Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04446545. The registered office is THE OLD POST OFFICE, 137-139 LONG STREET, DORDON, STAFFORDSHIRE, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Other investments
Valuation at 1 April 2017
50
Valuation at 31 March 2018
-
Trade debtors
30,968
37,030
Accrued income and prepayments
3,500
-
R M Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
333
1,888
Taxes and social security
23,120
(3,654)
Loans from directors
27,304
(83,562)
Deferred income
44,326
63,400
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Average number of employees
During the year the average number of employees was 4 (2017: 4).