Abbreviated Company Accounts - RADLEY AINLEY LTD

Abbreviated Company Accounts - RADLEY AINLEY LTD


Registered Number 08017427

RADLEY AINLEY LTD

Abbreviated Accounts

30 April 2015

RADLEY AINLEY LTD Registered Number 08017427

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 811 1,211
811 1,211
Current assets
Debtors 21,322 1,007
Cash at bank and in hand 886 18,298
22,208 19,305
Creditors: amounts falling due within one year (15,746) (18,192)
Net current assets (liabilities) 6,462 1,113
Total assets less current liabilities 7,273 2,324
Total net assets (liabilities) 7,273 2,324
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,271 2,322
Shareholders' funds 7,273 2,324
  • For the year ending 30 April 2015 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 8 December 2015

And signed on their behalf by:
R Ainley, Director

RADLEY AINLEY LTD Registered Number 08017427

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of services, excluding VAT.

2Tangible fixed assets
£
Cost
At 1 May 2014 2,197
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,197
Depreciation
At 1 May 2014 986
Charge for the year 400
On disposals -
At 30 April 2015 1,386
Net book values
At 30 April 2015 811
At 30 April 2014 1,211