Abbreviated Company Accounts - R & D NETWORK DESIGN LIMITED

Abbreviated Company Accounts - R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED - Company Information

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Registered Number 05798169

R & D NETWORK DESIGN LIMITED

Abbreviated Accounts

30 April 2016

R & D NETWORK DESIGN LIMITED Registered Number 05798169

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,603 6,540
5,603 6,540
Current assets
Debtors 51,786 63,844
Cash at bank and in hand 115,577 73,577
167,363 137,421
Creditors: amounts falling due within one year (77,957) (66,009)
Net current assets (liabilities) 89,406 71,412
Total assets less current liabilities 95,009 77,952
Total net assets (liabilities) 95,009 77,952
Capital and reserves
Called up share capital 160 100
Profit and loss account 94,849 77,852
Shareholders' funds 95,009 77,952
  • For the year ending 30 April 2016 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 16 June 2016

And signed on their behalf by:
Stuart Duggan, Director

R & D NETWORK DESIGN LIMITED Registered Number 05798169

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
At 1 May 2015 22,884
Additions 3,858
Disposals -
Revaluations -
Transfers -
At 30 April 2016 26,742
Depreciation
At 1 May 2015 16,344
Charge for the year 4,795
On disposals -
At 30 April 2016 21,139
Net book values
At 30 April 2016 5,603
At 30 April 2015 6,540