Abbreviated Company Accounts - RADLEY CONSTRUCTION LTD

Abbreviated Company Accounts - RADLEY CONSTRUCTION LTD

RADLEY CONSTRUCTION LTD - Company Information

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Registered Number 04335766

RADLEY CONSTRUCTION LTD

Abbreviated Accounts

31 December 2013

RADLEY CONSTRUCTION LTD Registered Number 04335766

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,620 3,322
2,620 3,322
Current assets
Stocks 500 500
Debtors 587 587
Cash at bank and in hand 4,529 3,511
5,616 4,598
Creditors: amounts falling due within one year (6,129) (6,022)
Net current assets (liabilities) (513) (1,424)
Total assets less current liabilities 2,107 1,898
Total net assets (liabilities) 2,107 1,898
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,105 1,896
Shareholders' funds 2,107 1,898
  • For the year ending 31 December 2013 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.

Approved by the Board on 22 August 2014

And signed on their behalf by:
R Radley, Director

RADLEY CONSTRUCTION LTD Registered Number 04335766

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 24,987
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 24,987
Depreciation
At 1 January 2013 21,665
Charge for the year 702
On disposals -
At 31 December 2013 22,367
Net book values
At 31 December 2013 2,620
At 31 December 2012 3,322