RADNOR CAR SALES LIMITED Accounts filed on 31-01-2015

RADNOR CAR SALES LIMITED Accounts filed on 31-01-2015

RADNOR CAR SALES LIMITED - Company Information

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RADNOR CAR SALES LIMITED




Company Registration Number:
00603774 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

RADNOR CAR SALES LIMITED

Company Information
for the Period Ended 31st January 2015




Director: V R C Clapp
Mrs S G Clapp
Registered office: Bryn Estyn Clapham
Kennford
Exeter
EX6 7YH
Company Registration Number: 00603774 (England and Wales)

RADNOR CAR SALES LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 2,410 2,410
Total fixed assets: 2,410 2,410
Current assets
Cash at bank and in hand: 4,414 4,335
Total current assets: 4,414 4,335
Creditors
Creditors: amounts falling due within one year 4 5,450 5,359
Net current assets (liabilities): ( 1,036 ) ( 1,024 )
Total assets less current liabilities: 1,374 1,386
Total net assets (liabilities): 1,374 1,386

The notes form part of these financial statements

RADNOR CAR SALES LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: 374 386
Total shareholders funds: 1,374 1,386

For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: V R C Clapp
Status: Director

The notes form part of these financial statements

RADNOR CAR SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents rents receivable by the company during the year.

    Tangible fixed assets depreciation policy

    Depreciation has not been provided on the freehold property.

RADNOR CAR SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2014: 2,410
    At 31st January 2015: 2,410
    Net book value
    At 31st January 2015: 2,410
    At 31st January 2014: 2,410

    The property has not been depreciated or revalued. This is a departure from the disclosure requirements of the Companies Act 2006 and Financial Reporting Standard for Smaller Entities (effective April 2008).

RADNOR CAR SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 2,092 2,092
    Taxation and social security: 2,622 2,638
    Other creditors: 736 629
    Total: 5,450 5,359

    Included in other creditors is an amount of £28 (2014 - £28) which is owed by the company to Mr V R C Clapp and Mrs S G Clapp, who are Directors. The loan is interest free and has no fixed repayment date.

RADNOR CAR SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000