Radwell Associates Limited - Abbreviated accounts

Registered number

07253764

Radwell Associates Limited

Abbreviated Accounts

30 November 2015

Radwell Associates Limited
Registered number:			07253764
Abbreviated Balance Sheet
as at 30 November 2015

Notes		30/11/15			31/5/15
£					£
Current assets
Debtors			14,969			-
Cash at bank and in hand			-			22,923
			14,969			22,923

Creditors: amounts falling due within one year			(300)			(7,858)

Net current assets				14,669			15,065

Net assets				14,669			15,065

Capital and reserves
Called up share capital	3			2			2
Profit and loss account				14,667			15,063

Shareholders' funds				14,669			15,065

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 30 December 2015

Radwell Associates Limited
Notes to the Abbreviated Accounts
for the period ended 30 November 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
	At 1 June 2015					1,773
	Disposals					(1,773)
	At 30 November 2015					-

	Depreciation
	At 1 June 2015					1,773
	On disposals					(1,773)
	At 30 November 2015					-

	Net book value
	At 30 November 2015					-


3	Share capital	Nominal	30/11/15		30/11/15		31/5/15
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2