Abbreviated Company Accounts - RADM LTD

NI069375 RADM LTD 2015-05-31 false 2014-06-01 2015-05-31 true NI069375 2014-06-01 2015-05-31 NI069375 2015-05-31 NI069375 2014-05-31 NI069375 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 NI069375 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number NI069375

RADM LTD

Abbreviated Accounts

31 May 2015

RADM LTD Registered Number NI069375

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	76,784	76,439
Investments	3	160,000	-
		236,784	76,439
Current assets
Stocks		19,865	9,402
Debtors		21,763	8,735
Investments		-	-
Cash at bank and in hand		42,814	78,801
		84,442	96,938
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(225,041)	(113,622)
Net current assets (liabilities)		(140,599)	(16,684)
Total assets less current liabilities		96,185	59,755
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		96,185	59,755
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		96,085	59,655
Shareholders' funds		96,185	59,755

For the year ending 31 May 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 17 February 2016

And signed on their behalf by:
Christopher Taylor, Director

RADM LTD Registered Number NI069375

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	81,636
Additions	2,910
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2015	84,546
Depreciation
At 1 June 2014	5,197
Charge for the year	2,565
On disposals	0
At 31 May 2015	7,762
Net book values
At 31 May 2015	76,784
At 31 May 2014	76,439

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

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

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