Raydons Decorators Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08998344 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 15 April 2015 to 30 April 2015

for

Raydons Decorators Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr L Adams

REGISTERED OFFICE:

Springbank House

20 Spring road

Clacton on Sea

Essex

CO16 8RP

REGISTERED NUMBER:

08998344 (England and Wales)

ACCOUNTANTS:

GPRS Accountants Ltd

Chartered Accountants

Springbank House

20 Spring Road

St Osyth

Clacton on Sea

Essex

CO16 8RP

FIXED ASSETS

Tangible assets

2

1,500

CURRENT ASSETS

Debtors

4,801

Cash at bank

147

4,948

CREDITORS

Amounts falling due within one year

7,150

NET CURRENT LIABILITIES

(2,202

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(702

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(1,702

)

SHAREHOLDERS' FUNDS

(702

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 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.

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 director on 18 June 2015 and were signed by:

Mr L Adams - Director

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 April 2008).

Turnover

Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,000

At 30 April 2015

2,000

DEPRECIATION

Charge for period

500

At 30 April 2015

500

NET BOOK VALUE

At 30 April 2015

1,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary shares

£1

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2015:

£

Mr L Adams

Balance outstanding at start of period

-

Amounts advanced

6,130

Amounts repaid

-

Balance outstanding at end of period

6,130