Abbreviated Company Accounts - RADPRO CONSULTING LIMITED

Abbreviated Company Accounts - RADPRO CONSULTING LIMITED


Registered Number 09004718

RADPRO CONSULTING LIMITED

Abbreviated Accounts

30 April 2015

RADPRO CONSULTING LIMITED Registered Number 09004718

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 403
403
Current assets
Cash at bank and in hand 7,234
7,234
Creditors: amounts falling due within one year (5,775)
Net current assets (liabilities) 1,459
Total assets less current liabilities 1,862
Total net assets (liabilities) 1,862
Capital and reserves
Called up share capital 100
Profit and loss account 1,762
Shareholders' funds 1,862
  • 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 12 January 2016

And signed on their behalf by:
Mr Richard Paynter, Director

RADPRO CONSULTING LIMITED Registered Number 09004718

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Computer equipment 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 458
Disposals -
Revaluations -
Transfers -
At 30 April 2015 458
Depreciation
Charge for the year 55
On disposals -
At 30 April 2015 55
Net book values
At 30 April 2015 403