Abbreviated Company Accounts - RD PROPERTY MANAGEMENT LIMITED

RD PROPERTY MANAGEMENT LIMITED - Company Information

06598480 RD PROPERTY MANAGEMENT LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06598480 2014-06-01 2015-05-31 06598480 2015-05-31 06598480 2014-05-31 06598480 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06598480 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 06598480

RD PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2015

RD PROPERTY MANAGEMENT LIMITED Registered Number 06598480

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	494,428	500,013
		494,428	500,013
Current assets
Debtors		1,408	991
Cash at bank and in hand		18,225	9,085
		19,633	10,076
Creditors: amounts falling due within one year		(191,363)	(191,845)
Net current assets (liabilities)		(171,730)	(181,769)
Total assets less current liabilities		322,698	318,244
Creditors: amounts falling due after more than one year		(395,584)	(395,584)
Total net assets (liabilities)		(72,886)	(77,340)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(72,986)	(77,440)
Shareholders' funds		(72,886)	(77,340)

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 26 February 2016

And signed on their behalf by:
R. DuBerry, Director

RD PROPERTY MANAGEMENT LIMITED Registered Number 06598480

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

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

Long leashold - 2% Cost
Fixtures and fittings - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	536,984
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	536,984
Depreciation
At 1 June 2014	36,971
Charge for the year	5,585
On disposals	-
At 31 May 2015	42,556
Net book values
At 31 May 2015	494,428
At 31 May 2014	500,013

3Called Up Share Capital
Allotted, called up and fully paid:

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