Accounts Submission


THE RAD ROOM LTD

Company Registration Number:
03893544 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

THE RAD ROOM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE RAD ROOM LTD

Company Information

for the Period Ended 31 March 2019




Director: S Hood
Registered office: 32 The Retreat
Henry"S Close
Maidstone Road
Wateringbury
England
ME18 5EJ
Company Registration Number: 03893544 (England and Wales)

THE RAD ROOM LTD

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Digital marketing, artistic creation and website development

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
S Hood

This report was approved by the board of directors on 18 November 2019
And Signed On Behalf Of The Board By:

Name: S Hood
Status: Director

THE RAD ROOM LTD

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 2,893 27,438
Other Income 4,107 -
Depreciation and Writeoffs - (7,000)
Other charges (10,633) (20,936)
Profit or (Loss) for Period (3,633) (498)

THE RAD ROOM LTD

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 9,962 17,851
Net current assets (liabilities): 9,962 17,851
Total assets less current liabilities: 9,962 17,851
Creditors: amounts falling due after more than one year: ( 14,336 ) ( 18,592 )
Total net assets (liabilities): ( 4,374 ) ( 741 )
Capital and reserves: ( 4,374 ) ( 741 )

THE RAD ROOM LTD

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2019
And Signed On Behalf Of The Board By:

Name: S Hood
Status: Director

The notes form part of these financial statements

THE RAD ROOM LTD

Foototes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information