Radhe Trading Ltd

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Registered number: 05716826

Radhe Trading Ltd

Abbreviated accounts

For The Year Ended 30 September 2015

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

Radhe Trading Ltd

Company No. 05716826

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		8,412		6,217

			8,412		6,217
CURRENT ASSETS
Stocks		11,356		15,321
Debtors	3	10,618		6,563
Cash at bank and in hand		71,029		60,578

		93,003		82,462
Creditors: Amounts Falling Due Within One Year		(101,359)		(88,055)

NET CURRENT ASSETS (LIABILITIES)			(8,356)		(5,593)

TOTAL ASSETS LESS CURRENT LIABILITIES			56		624

NET ASSETS			56		624

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			55		623

SHAREHOLDERS' FUNDS			56		624

Page 1

Radhe Trading Ltd

Company No. 05716826

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Japan Ashokbhai Shah

30/06/2016

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Radhe Trading Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 October 2014	28,582
Additions	6,995

As at 30 September 2015	35,577

Depreciation
As at 1 October 2014	22,365
Provided during the period	4,800

As at 30 September 2015	27,165

Net Book Value
As at 30 September 2015	8,412

As at 1 October 2014	6,217

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Radhe Trading Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Debtors

Debtors include an amount of £ 5,864 (2014 - £ 2,139 ) falling due after more than one year.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

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