Rado Consultants Limited - Limited company - abbreviated - 11.9

Rado Consultants Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08075194 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

RADO CONSULTANTS LIMITED

RADO CONSULTANTS LIMITED (REGISTERED NUMBER: 08075194)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RADO CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: D Segal
R Wechsler





SECRETARY: Mrs M Segal





REGISTERED OFFICE: Foframe House
35-37 Brent Street
London
NW4 2EF





REGISTERED NUMBER: 08075194 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF

RADO CONSULTANTS LIMITED (REGISTERED NUMBER: 08075194)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,040 -

CURRENT ASSETS
Debtors 45 132,648
Cash at bank 317,566 308,136
317,611 440,784
CREDITORS
Amounts falling due within one year 18,704 141,659
NET CURRENT ASSETS 298,907 299,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,947

299,125

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 301,847 299,025
SHAREHOLDERS' FUNDS 301,947 299,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 February 2016 and were signed on its behalf by:





R Wechsler - Director


RADO CONSULTANTS LIMITED (REGISTERED NUMBER: 08075194)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,560
At 31 May 2015 4,560
DEPRECIATION
Charge for year 1,520
At 31 May 2015 1,520
NET BOOK VALUE
At 31 May 2015 3,040

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
30 Ordinary A £1 30 30
20 Ordinary B £1 20 20
25 Ordinary C £1 25 25
25 Ordinary D £1 25 25
100 100