RDT_SUPPORT_SERVICES_LIMI - Accounts

RDT SUPPORT SERVICES LIMITED - Company Information

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Company Registration No. 08363753 (England and Wales)

RDT SUPPORT SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2015

RDT SUPPORT SERVICES LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

2 - 3

Notes to the abbreviated accounts

4 - 5

RDT SUPPORT SERVICES LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RDT SUPPORT SERVICES LIMITED FOR THE YEAR ENDED 30 APRIL 2015

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 5 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RDT Support Services Limited for the year ended 30 April 2015 set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of RDT Support Services Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2014. Our work has been undertaken solely to prepare for your approval the financial statements of RDT Support Services Limited and state those matters that we have agreed to state to the Board of Directors of RDT Support Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDT Support Services Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that RDT Support Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RDT Support Services Limited. You consider that RDT Support Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RDT Support Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jackson Calvert

8 January 2016

Chartered Accountants

Bennett Corner House

33 Coleshill Street

Sutton Coldfield

West Midlands

B72 1SD

RDT SUPPORT SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 2 -

2015

2014

Notes

Fixed assets

Tangible assets

1,696

457

Current assets

Debtors

28,680

15,038

Cash at bank and in hand

2,920

677

31,600

15,715

Creditors: amounts falling due within one year

(24,469)

(14,530)

Net current assets

7,131

1,185

Total assets less current liabilities

8,827

1,642

Provisions for liabilities

(339)

8,488

1,642

Capital and reserves

Called up share capital

150

Profit and loss account

8,338

1,492

Shareholders' funds

8,488

1,642

RDT SUPPORT SERVICES LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2015

- 3 -

For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 January 2016

Mr A Powell

Director

Company Registration No. 08363753

RDT SUPPORT SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

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).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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:

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 May 2014

610

Additions

1,805

At 30 April 2015

2,415

Depreciation

At 1 May 2014

153

Charge for the year

566

At 30 April 2015

719

Net book value

At 30 April 2015

1,696

At 30 April 2014

457

RDT SUPPORT SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2015

- 5 -

Share capital

2015

2014

Allotted, called up and fully paid

150 Ordinary of £1 each

150