Abbreviated Company Accounts - RICHARD VANDEKAR LIMITED

RICHARD VANDEKAR LIMITED - Company Information

02733140 RICHARD VANDEKAR LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 02733140 2014-09-01 2015-08-31 02733140 2015-08-31 02733140 2014-08-31 02733140 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 02733140 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 02733140

RICHARD VANDEKAR LIMITED

Abbreviated Accounts

31 August 2015

RICHARD VANDEKAR LIMITED Registered Number 02733140

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	140	187
		140	187
Current assets
Stocks		154,086	157,712
Debtors		950	7,580
Cash at bank and in hand		18,213	8,587
		173,249	173,879
Creditors: amounts falling due within one year		(44,239)	(23,869)
Net current assets (liabilities)		129,010	150,010
Total assets less current liabilities		129,150	150,197
Provisions for liabilities		(28)	(37)
Total net assets (liabilities)		129,122	150,160
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		129,120	150,158
Shareholders' funds		129,122	150,160

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 31 May 2016

And signed on their behalf by:
r samuel, Director

RICHARD VANDEKAR LIMITED Registered Number 02733140

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.

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during the year.

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;

Other tangible assets - 25% reducing balance basis

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Deferred tax
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred tax balances have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,461
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,461
Depreciation
At 1 September 2014	2,274
Charge for the year	47
On disposals	-
At 31 August 2015	2,321
Net book values
At 31 August 2015	140
At 31 August 2014	187

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2