Radwell Associates Limited - Abbreviated accounts

Registered number

07253764

Radwell Associates Limited

Abbreviated Accounts

31 May 2015

Radwell Associates Limited
Registered number:		07253764
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Current assets
Debtors		-			29,337
Cash at bank and in hand		22,923			28,297
		22,923			57,634

Creditors: amounts falling due within one year		(7,858)			(27,607)

Net current assets			15,065			30,027

Net assets			15,065			30,027

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			15,063			30,025

Shareholders' funds			15,065			30,027

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C J Watson
Director
Approved by the board on 3 October 2015

Radwell Associates Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	Additions					1,773
	At 31 May 2015					1,773

	Depreciation
	Charge for the year					1,773
	At 31 May 2015					1,773

	Net book value
	At 31 May 2015					-


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2