R.D.A.C.L.A Limited - Limited company - abbreviated

REGISTERED NUMBER: 07352323 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2014

for

R.D.A.C.L.A Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K H Arnott

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

07352323 (England and Wales)

ACCOUNTANTS:

Fitzgerald Mithia Springer Limited

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

FIXED ASSETS

Intangible assets

2

6,000

7,000

Tangible assets

3

18,452

3,893

24,452

10,893

CURRENT ASSETS

Stocks

38,105

32,180

Cash in hand

4,135

3,350

42,240

35,530

CREDITORS

Amounts falling due within one year

57,172

40,351

NET CURRENT LIABILITIES

(14,932

)

(4,821

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,520

6,072

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

9,519

6,071

SHAREHOLDERS' FUNDS

9,520

6,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 June 2015 and were signed by:

Mrs K H Arnott - 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

Income is recognised during the year when the company provides goods and services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

10,000

AMORTISATION

At 1 October 2013

3,000

Amortisation for year

1,000

At 30 September 2014

4,000

NET BOOK VALUE

At 30 September 2014

6,000

At 30 September 2013

7,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

5,190

Additions

21,141

At 30 September 2014

26,331

DEPRECIATION

At 1 October 2013

1,297

Charge for year

6,582

At 30 September 2014

7,879

NET BOOK VALUE

At 30 September 2014

18,452

At 30 September 2013

3,893

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

1

Ordinary

£1

1

R.D.A.C.L.A Limited - Limited company - abbreviated - 11.6

R.D.A.C.L.A Limited - Limited company - abbreviated - 11.6