REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
FOR |
|
RHOMBUS IPM LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
FOR |
|
RHOMBUS IPM LTD |
RHOMBUS IPM LTD (REGISTERED NUMBER: 07626617) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
RHOMBUS IPM LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
RHOMBUS IPM LTD (REGISTERED NUMBER: 07626617) |
|
ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
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 | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
RHOMBUS IPM LTD (REGISTERED NUMBER: 07626617) |
|
ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
signed on its behalf by: |
|
|
|
|
|
|
|
RHOMBUS IPM LTD (REGISTERED NUMBER: 07626617) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents the invoiced value of services provided adjusted for value added tax under |
the flat rate scheme. |
|
Tangible fixed assets |
|
|
Fixtures & fittings | - |
|
Motor vehicles | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance |
sheet. Those held under hire purchase contracts are depreciated over their estimated useful |
lives. Those held under finance leases are depreciated over their estimated useful lives or the |
lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the |
relevant period. The capital element of the future payments is treated as a liability. |
|
Amounts recoverable on contracts |
Amounts recoverable on contracts are calculated in accordance with UITF40, in so far that time |
completed on contracts is included at invoice value. |
RHOMBUS IPM LTD (REGISTERED NUMBER: 07626617) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
|
Additions |
|
Disposals | ( |
) |
At 28 February 2016 |
|
DEPRECIATION |
At 1 March 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 28 February 2016 |
|
NET BOOK VALUE |
At 28 February 2016 |
|
At 28 February 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted during the year as a bonus share: |
Ordinary shares at £1 each |
50 A, 25 B, 25 C and 100 D |
|
4. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|
|