Rdm Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09553333 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2020

FOR

RDM SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms M M Chhatralia

Mr M M Chhatralia

SECRETARY:

Ms M M Chhatralia

REGISTERED OFFICE:

C/o Accountsnet 3000 Aviator Way

Manchester Business Park

Manchester

M22 5TG

REGISTERED NUMBER:

09553333 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

1,220

155

CURRENT ASSETS

Debtors

864

12,150

Cash at bank

179,698

264,895

180,562

277,045

CREDITORS

Amounts falling due within one year

1,940

29,301

NET CURRENT ASSETS

178,622

247,744

TOTAL ASSETS LESS CURRENT LIABILITIES

179,842

247,899

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

179,742

247,799

SHAREHOLDERS' FUNDS

179,842

247,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2021 and were signed on its behalf by:

Mr M M Chhatralia - Director

1.	STATUTORY INFORMATION

Rdm Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2019

1,015

Additions

1,713

At 30 April 2020

2,728

DEPRECIATION

At 1 May 2019

860

Charge for year

648

At 30 April 2020

1,508

NET BOOK VALUE

At 30 April 2020

1,220

At 30 April 2019

155

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

£

Reserves

179,742

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2020 and 30 April 2019:

2020

2019

£

£

Mr M M Chhatralia

Balance outstanding at start of year

(1,641

)

-

Amounts advanced

8,436

-

Amounts repaid

(8,705

)

(1,641

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,910

)

(1,641

)