| R D Designs Limited |
| Registered number: |
SC110434 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
180 |
|
|
225 |
|
| Current assets |
| Debtors |
|
|
17,475 |
|
|
19,296 |
|
| Creditors: amounts falling due within one year |
|
|
(14,547) |
|
|
(16,170) |
|
| Net current assets |
|
|
|
2,928 |
|
|
3,126 |
|
| Net assets |
|
|
|
3,108 |
|
|
3,351 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
3,106 |
|
|
3,349 |
|
| Shareholder's funds |
|
|
|
3,108 |
|
|
3,351 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
| Mr Ray Duff |
| Director |
| Approved by the board on 3 December 2015 |
|
| R D Designs Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 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 April 2008). |
|
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% Reducing balance |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
2,169 |
|
At 31 March 2015 |
2,169 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
1,944 |
|
Charge for the year |
45 |
|
At 31 March 2015 |
1,989 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
180 |
|
At 31 March 2014 |
225 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr Ray Duff |
|
Director's Current Account |
5,000 |
|
82,304 |
|
(82,304) |
|
5,000 |
|
|
|
5,000 |
|
82,304 |
|
(82,304) |
|
5,000 |
|
|
|
|
|
|
|
|
|
