R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED - Company Information

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R & D NETWORK DESIGN LIMITED

Company Registration Number:
05798169 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

R & D NETWORK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

R & D NETWORK DESIGN LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 7,463 10,119
Total fixed assets: 7,463 10,119
Current assets
Debtors:   49,680 82,754
Cash at bank and in hand: 208,070 188,564
Total current assets: 257,750 271,318
Creditors: amounts falling due within one year:   (90,537) (98,970)
Net current assets (liabilities): 167,213 172,348
Total assets less current liabilities: 174,676 182,467
Provision for liabilities: (2,352) (2,352)
Total net assets (liabilities): 172,324 180,115
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 172,144 179,935
Shareholders funds: 172,324 180,115

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2020
and signed on behalf of the board by:

Name: Stuart Duggan
Status: Director

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 7 7

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 43,639
Additions 2,166
At 30 April 2020 45,805
Depreciation
At 01 May 2019 33,520
Charge for year 4,822
At 30 April 2020 38,342
Net book value
At 30 April 2020 7,463
At 30 April 2019 10,119