R & D Decorators Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05373697 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

R & D DECORATORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Edmonds

SECRETARY:

Mrs G Edmonds

REGISTERED OFFICE:

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

REGISTERED NUMBER:

05373697 (England and Wales)

ACCOUNTANTS:

OBC The Accountants Ltd

Chartered Accountants

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

FIXED ASSETS

Tangible assets

2

4,608

5,963

CURRENT ASSETS

Debtors

36,092

50,729

Cash at bank

8,739

14,878

44,831

65,607

CREDITORS

Amounts falling due within one year

27,571

50,906

NET CURRENT ASSETS

17,260

14,701

TOTAL ASSETS LESS CURRENT LIABILITIES

21,868

20,664

PROVISIONS FOR LIABILITIES

914

914

NET ASSETS

20,954

19,750

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20,952

19,748

SHAREHOLDERS' FUNDS

20,954

19,750

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 23 July 2015 and were signed by:

R Edmonds - 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.

Fixtures & equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the

treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been

discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

11,986

DEPRECIATION

At 1 April 2014

6,023

Charge for year

1,355

At 31 March 2015

7,378

NET BOOK VALUE

At 31 March 2015

4,608

At 31 March 2014

5,963

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2