Abbreviated Company Accounts - RD PROJECTS LIMITED

RD PROJECTS LIMITED - Company Information

06185535 RD PROJECTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06185535 2014-05-01 2015-04-30 06185535 2015-04-30 06185535 2014-04-30 06185535 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06185535 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06185535

RD PROJECTS LIMITED

Abbreviated Accounts

30 April 2015

RD PROJECTS LIMITED Registered Number 06185535

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	38,765	49,089
		38,765	49,089
Current assets
Debtors		23,555	105,934
Cash at bank and in hand		35,001	54,992
		58,556	160,926
Creditors: amounts falling due within one year	3	(85,083)	(140,875)
Net current assets (liabilities)		(26,527)	20,051
Total assets less current liabilities		12,238	69,140
Creditors: amounts falling due after more than one year	3	(10,851)	(19,537)
Provisions for liabilities		(7,244)	(2,067)
Total net assets (liabilities)		(5,857)	47,536
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(5,957)	47,436
Shareholders' funds		(5,857)	47,536

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 18 January 2016

And signed on their behalf by:
R O'Neill, Director
D McKenna, Director

RD PROJECTS LIMITED Registered Number 06185535

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and 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 follow:
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	97,870
Additions	2,598
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	100,468
Depreciation
At 1 May 2014	48,781
Charge for the year	12,922
On disposals	-
At 30 April 2015	61,703
Net book values
At 30 April 2015	38,765
At 30 April 2014	49,089

3Creditors

	2015 £	2014 £
Secured Debts	10,851	27,041

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100