R M C (LEICESTER) LIMITED
|
Registered number: |
09461750
|
Balance Sheet |
as at 29 February 2020
|
|
Notes |
|
|
2020 |
|
|
2019 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
691 |
|
|
1,201 |
|
Current assets |
Cash at bank and in hand |
|
|
121 |
|
|
356 |
|
Creditors: amounts falling due within one year |
4 |
|
(56,155) |
|
|
(48,937) |
|
Net current liabilities |
|
|
|
(56,034) |
|
|
(48,581) |
|
Net liabilities |
|
|
|
(55,343) |
|
|
(47,380) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
(56,343) |
|
|
(48,380) |
|
Shareholders' funds |
|
|
|
(55,343) |
|
|
(47,380) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
J S Rana |
Director |
Approved by the board on 18 December 2020
|
|
R M C (LEICESTER) LIMITED
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Notes to the Accounts |
for the year ended 29 February 2020
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Turnover |
|
Turnover represents the gross invoiced services during the year.
|
|
|
Tangible fixed assets |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated usefull lives.
|
|
|
Fixtures, fittings, tools and equipment |
20% per annum on cost |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
|
|
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past period. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
|
|
2 |
Employees |
2020 |
|
2019 |
Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Fixtures, fittings & equipment |
£ |
|
Cost |
|
At 1 March 2019 |
2,549 |
|
At 29 February 2020 |
2,549 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2019 |
1,348 |
|
Charge for the year |
510 |
|
At 29 February 2020 |
1,858 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2020 |
691 |
|
At 28 February 2019 |
1,201 |
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
£ |
£ |
|
|
Trade creditors |
2,245 |
|
6,375 |
|
Accruals |
|
|
|
|
2,245 |
|
2,485 |
|
Corporation tax |
|
|
|
|
50,669 |
|
38,343 |
|
Other Taxation and social security |
- |
|
638 |
|
Other creditors |
996 |
|
1,096 |
|
|
|
|
|
|
56,155 |
|
48,937 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
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R M C (LEICESTER) LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
128A Evington Road |
|
Leicester |
|
LE2 1HL |