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REGISTERED NUMBER: 08086794 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st August 2016

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 2016










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 2016







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 2016

31/8/16 31/8/15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11,667 13,667
Tangible assets 3 1,237 1,294
12,904 14,961

CURRENT ASSETS
Stocks 2,473 3,624
Debtors 10,041 7,886
Cash at bank and in hand 34,606 4,473
47,120 15,983
CREDITORS
Amounts falling due within one year 58,616 24,459
NET CURRENT LIABILITIES (11,496 ) (8,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,408

6,485

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 1,208 6,285
SHAREHOLDERS' FUNDS 1,408 6,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2016 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 2016


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 12th October 2016 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 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 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 2015
and 31st August 2016 20,000
AMORTISATION
At 1st September 2015 6,333
Amortisation for year 2,000
At 31st August 2016 8,333
NET BOOK VALUE

At 31st August 2016 11,667
At 31st August 2015 13,667

RPM AUTO SERVICE CENTRE LIMITED (REGISTERED NUMBER: 08086794)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st August 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2015 2,093
Additions 300
At 31st August 2016 2,393
DEPRECIATION
At 1st September 2015 799
Charge for year 357
At 31st August 2016 1,156
NET BOOK VALUE
At 31st August 2016 1,237
At 31st August 2015 1,294

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/16 31/8/15
value: £    £   
200 Ordinary £1 200 200