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REGISTERED NUMBER: 08086794 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st August 2014

for

RPM AUTO SERVICE CENTRE LIMITED

RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Contents of the Abbreviated Accounts
for the Year Ended 31st August 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RPM AUTO SERVICE CENTRE LIMITED

Company Information
for the Year Ended 31st August 2014







DIRECTORS: Mr H M Feeny
Mr R I Mackwell





REGISTERED OFFICE: 74 Walkley Lane
Heckmondwike
West Yorkshire
WF16 0NL





REGISTERED NUMBER: 08086794 (England and Wales)





ACCOUNTANTS: Harrison Blakeley Accountancy Limited
21 Church Street
Horbury
Wakefield
West Yorkshire
WF4 6LT

RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Abbreviated Balance Sheet
31st August 2014

31/8/14 31/8/13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,667 17,667
Tangible assets 3 1,472 798
17,139 18,465

CURRENT ASSETS
Stocks 2,942 3,634
Debtors 3,685 3,910
Cash at bank and in hand 731 8,648
7,358 16,192
CREDITORS
Amounts falling due within one year 19,438 20,734
NET CURRENT LIABILITIES (12,080 ) (4,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,059

13,923

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 4,859 13,723
SHAREHOLDERS' FUNDS 5,059 13,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

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.

RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Abbreviated Balance Sheet - continued
31st August 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18th September 2014 and were signed on its
behalf by:





Mr R I Mackwell - Director


RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Notes to the Abbreviated Accounts
for the Year Ended 31st August 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2013
and 31st August 2014 20,000
AMORTISATION
At 1st September 2013 2,333
Amortisation for year 2,000
At 31st August 2014 4,333
NET BOOK VALUE

At 31st August 2014 15,667
At 31st August 2013 17,667

RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st August 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2013 1,125
Additions 12,828
Disposals (11,900 )
At 31st August 2014 2,053
DEPRECIATION
At 1st September 2013 327
Charge for year 502
Eliminated on disposal (248 )
At 31st August 2014 581
NET BOOK VALUE
At 31st August 2014 1,472
At 31st August 2013 798

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/14 31/8/13
value: £    £   
200 Ordinary £1 200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st August 2014 and the
period ended 31st August 2013:

31/8/14 31/8/13
£    £   
Mr R I Mackwell
Balance outstanding at start of year 25 -
Amounts advanced - 25
Amounts repaid (25 ) -
Balance outstanding at end of year - 25