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REGISTERED NUMBER: 01252587 (England and Wales)














RMC BUILDERS LTD

PREVIOUSLY KNOWN AS
R.MCLESTER BUILDERS LTD

Unaudited Financial Statements

for the Year Ended 30 April 2018






RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Contents of the Financial Statements
for the Year Ended 30 April 2018










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


RMC BUILDERS LTD
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Company Information
for the Year Ended 30 April 2018







Director: Mr S P McLester





Secretary: Mrs L J McLester





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 01252587 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Balance Sheet
30 April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,429 59,619

CURRENT ASSETS
Stocks 126,284 72,230
Debtors 5 135,743 34,854
Cash at bank and in hand 20,065 282,860
282,092 389,944
CREDITORS
Amounts falling due within one year 6 204,965 390,032
NET CURRENT ASSETS/(LIABILITIES) 77,127 (88 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,556

59,531

PROVISIONS FOR LIABILITIES 11,292 11,328
NET ASSETS 125,264 48,203

CAPITAL AND RESERVES
Called up share capital 8,000 8,000
Retained earnings 117,264 40,203
SHAREHOLDERS' FUNDS 125,264 48,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Balance Sheet - continued
30 April 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 4 January 2019 and were signed by:





Mr S P McLester - Director


RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Notes to the Financial Statements
for the Year Ended 30 April 2018


1. STATUTORY INFORMATION

RMC Builders Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

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 profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 8 ) .

RMC BUILDERS LTD (REGISTERED NUMBER: 01252587)
PREVIOUSLY KNOWN AS R.MCLESTER BUILDERS LTD

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 May 2017 375,586
Additions 17,441
Disposals (38,857 )
At 30 April 2018 354,170
Depreciation
At 1 May 2017 315,967
Charge for year 15,108
Eliminated on disposal (36,334 )
At 30 April 2018 294,741
Net book value
At 30 April 2018 59,429
At 30 April 2017 59,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 117,797 23,217
Other debtors 17,946 11,637
135,743 34,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 81,823 274,295
Taxation and social security 48,335 65,853
Other creditors 74,807 49,884
204,965 390,032