R & M Graphic Services Limited 09492805 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is service, repair and maintenance of printing machinery Digita Accounts Production Advanced 6.21.8540.0 Software true 09492805 2017-04-01 2018-03-31 09492805 2018-03-31 09492805 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 09492805 bus:Micro-entities 2017-04-01 2018-03-31 09492805 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 09492805 bus:FullAccounts 2017-04-01 2018-03-31 09492805 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 09492805 bus:RegisteredOffice 2017-04-01 2018-03-31 09492805 bus:Director1 2017-04-01 2018-03-31 09492805 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 09492805 countries:AllCountries 2017-04-01 2018-03-31 09492805 2016-04-01 2017-03-31 09492805 2017-03-31 09492805 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 09492805

R & M Graphic Services Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2018

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

R & M Graphic Services Limited

(Registration number: 09492805)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

36,078

41,362

Creditors: Amounts falling due within one year

(15,235)

(29,392)

Total assets less current liabilities

20,843

11,970

Accruals and deferred income

(1,230)

(1,230)

 

19,613

10,740

Capital and reserves

19,613

10,740

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
Beech House
Manor Lane
Langham
Rutland
LE15 7JL

These financial statements were authorised for issue by the Board on 14 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R & M Graphic Services Limited

(Registration number: 09492805)
Balance Sheet as at 31 March 2018

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2018 and signed on its behalf by:
 

.........................................

Mr RB Smith
Director