Resources For Decisions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05295115 (England and Wales)

RESOURCES FOR DECISIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J McKellar

SECRETARY:

Mrs C E McKellar

REGISTERED OFFICE:

11 Ryles Close

Macclesfield

Cheshire

SK11 8DA

REGISTERED NUMBER:

05295115 (England and Wales)

ACCOUNTANTS:

Corporate Accountancy Solutions Limited

Georges Court

Chestergate

Macclesfield

Cheshire

SK11 6DP

FIXED ASSETS

Tangible assets

2

699

958

CURRENT ASSETS

Debtors

30,714

61,850

Cash at bank

33,999

30,480

64,713

92,330

CREDITORS

Amounts falling due within one year

46,205

86,640

NET CURRENT ASSETS

18,508

5,690

TOTAL ASSETS LESS CURRENT LIABILITIES

19,207

6,648

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

19,206

6,647

SHAREHOLDERS' FUNDS

19,207

6,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 25th November 2015 and were signed by:

J McKellar - 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 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.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

2,458

Additions

165

At 31st March 2015

2,623

DEPRECIATION

At 1st April 2014

1,500

Charge for year

424

At 31st March 2015

1,924

NET BOOK VALUE

At 31st March 2015

699

At 31st March 2014

958

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary share

£1

1

1