RDP Architects Limited - Limited company - abbreviated - 11.6

RDP Architects Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06024910 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2014

for

RDP ARCHITECTS LIMITED

RDP ARCHITECTS LIMITED (REGISTERED NUMBER: 06024910)






Contents of the Abbreviated Accounts
for the year ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RDP ARCHITECTS LIMITED

Company Information
for the year ended 31 December 2014







DIRECTORS: Mrs S T Rahman
M S Rahman





SECRETARY: Mrs S T Rahman





REGISTERED OFFICE: 42 Bell Road
Hounslow
Middlesex
TW3 3PB





REGISTERED NUMBER: 06024910 (England and Wales)





ACCOUNTANTS: Jon Avol & Associates
204 Field End Road
Eastcote
Pinner
Middlesex
HA5 1RD

RDP ARCHITECTS LIMITED (REGISTERED NUMBER: 06024910)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 67,125 89,500
Tangible assets 3 7,993 7,668
75,118 97,168

CURRENT ASSETS
Debtors 10,000 20,000
Cash at bank 157,200 103,889
167,200 123,889
CREDITORS
Amounts falling due within one year 89,040 118,794
NET CURRENT ASSETS 78,160 5,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,278

102,263

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 153,178 102,163
SHAREHOLDERS' FUNDS 153,278 102,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 Board of Directors on 25 September 2015 and were signed on its behalf
by:





M S Rahman - Director


RDP ARCHITECTS LIMITED (REGISTERED NUMBER: 06024910)

Notes to the Abbreviated Accounts
for the year ended 31 December 2014

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 services, 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.

Land and buildings - 15% on cost
Plant and machinery etc - 25% on cost and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 190,000
AMORTISATION
At 1 January 2014 100,500
Amortisation for year 22,375
At 31 December 2014 122,875
NET BOOK VALUE

At 31 December 2014 67,125
At 31 December 2013 89,500

RDP ARCHITECTS LIMITED (REGISTERED NUMBER: 06024910)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 29,843
Additions 4,063
At 31 December 2014 33,906
DEPRECIATION
At 1 January 2014 22,175
Charge for year 3,738
At 31 December 2014 25,913
NET BOOK VALUE
At 31 December 2014 7,993
At 31 December 2013 7,668

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100