R.D. George Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05342665 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

R.D. GEORGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

RD George

SECRETARY:

L F George

REGISTERED OFFICE:

8 Forest Avenue

Lodgewood

Chestnut Walk

Ashford

Kent

TN25 4GB

REGISTERED NUMBER:

05342665 (England and Wales)

ACCOUNTANTS:

Robsons Accountants

19 Montpelier Avenue

Bexley

Kent

DA5 3AP

FIXED ASSETS

Tangible assets

2

1,509

2,013

CURRENT ASSETS

Debtors

1,572

965

Cash at bank

99

172

1,671

1,137

CREDITORS

Amounts falling due within one year

2,657

2,206

NET CURRENT LIABILITIES

(986

)

(1,069

)

TOTAL ASSETS LESS CURRENT LIABILITIES

523

944

CREDITORS

Amounts falling due after more than one year

-

750

NET ASSETS

523

194

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

423

94

SHAREHOLDERS' FUNDS

523

194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 25 June 2015 and were signed by:

RD George - 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 sales of goods, 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.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

6,449

DEPRECIATION

At 1 April 2014

4,436

Charge for year

504

At 31 March 2015

4,940

NET BOOK VALUE

At 31 March 2015

1,509

At 31 March 2014

2,013

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

RD George

Balance outstanding at start of year

965

-

Amounts advanced

1,572

965

Amounts repaid

(965

)

-

Balance outstanding at end of year

1,572

965