Abbreviated Company Accounts - RADFORD'S ROOMS LTD

Abbreviated Company Accounts - RADFORD'S ROOMS LTD

RADFORD'S ROOMS LTD - Company Information

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Registered Number 09546156

RADFORD'S ROOMS LTD

Abbreviated Accounts

30 April 2016

RADFORD'S ROOMS LTD Registered Number 09546156

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 2,313
2,313
Current assets
Cash at bank and in hand 11,448
11,448
Creditors: amounts falling due within one year (9,204)
Net current assets (liabilities) 2,244
Total assets less current liabilities 4,557
Total net assets (liabilities) 4,557
Capital and reserves
Called up share capital 2
Profit and loss account 4,555
Shareholders' funds 4,557
  • 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 26 August 2016

And signed on their behalf by:
S Beddoe, Director

RADFORD'S ROOMS LTD Registered Number 09546156

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment - 25% Reducing Balance

2Tangible fixed assets
£
Cost
Additions 3,084
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,084
Depreciation
Charge for the year 771
On disposals -
At 30 April 2016 771
Net book values
At 30 April 2016 2,313