R.D.F._SERVICES_LIMITED - Accounts

R.D.F. SERVICES LIMITED - Company Information

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Company Registration No. 03535331 (England and Wales)

R.D.F. SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

R.D.F. SERVICES LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

R.D.F. SERVICES LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE

UNAUDITED STATUTORY ACCOUNTS OF R.D.F. SERVICES LIMITED

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R.D.F. SERVICES LIMITED for the year ended 31 March 2016 set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of R.D.F. SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 February 2003. Our work has been undertaken solely to prepare for your approval the financial statements of R.D.F. SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of R.D.F. SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants in England and Wales as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.D.F. SERVICES LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that R.D.F. SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R.D.F. SERVICES LIMITED. You consider that R.D.F. SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R.D.F. SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Heather & Co Ltd

9 June 2016

Chartered Accountants

Longlac

White House Lane

Jacobs Well

Guildford

Surrey

GU4 7PT

R.D.F. SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

443

644

Current assets

Debtors

1,070

1,549

Cash at bank and in hand

4,209

3,308

5,279

4,857

Creditors: amounts falling due within one year

(3,312)

(3,442)

Net current assets

1,967

1,415

Total assets less current liabilities

2,410

2,059

Provisions for liabilities

(89)

(129)

2,321

1,930

Capital and reserves

Called up share capital

Profit and loss account

2,319

1,928

Shareholders' funds

2,321

1,930

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 June 2016

D Freeland

Director

Company Registration No. 03535331

R.D.F. SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

33.3% reducing balance method

Fixtures, fittings & equipment

25% to 33.3% reducing balance method

Fixed assets

Tangible assets

Cost

At 1 April 2015 & at 31 March 2016

4,939

Depreciation

At 1 April 2015

4,295

Charge for the year

201

At 31 March 2016

4,496

Net book value

At 31 March 2016

443

At 31 March 2015

644

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary "A" shares of £1 each

1 Ordinary "B" shares of £1 each