Abbreviated Company Accounts - RDL MANAGEMENT SERVICES LTD

Abbreviated Company Accounts - RDL MANAGEMENT SERVICES LTD


Registered Number 09194622

RDL MANAGEMENT SERVICES LTD

Abbreviated Accounts

31 August 2015

RDL MANAGEMENT SERVICES LTD Registered Number 09194622

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,200
1,200
Current assets
Debtors 7,614
Cash at bank and in hand 5,382
12,996
Creditors: amounts falling due within one year (13,315)
Net current assets (liabilities) (319)
Total assets less current liabilities 881
Total net assets (liabilities) 881
Capital and reserves
Called up share capital 1
Profit and loss account 880
Shareholders' funds 881
  • For the year ending 31 August 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 May 2016

And signed on their behalf by:
peter toseland, Director

RDL MANAGEMENT SERVICES LTD Registered Number 09194622

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,500
Depreciation
Charge for the year 300
On disposals -
At 31 August 2015 300
Net book values
At 31 August 2015 1,200