Abbreviated Company Accounts - RDS GLOBAL LIMITED

RDS GLOBAL LIMITED - Company Information

03380944 RDS GLOBAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03380944 2015-01-01 2015-12-31 03380944 2015-12-31 03380944 2014-12-31 03380944 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03380944 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03380944

RDS GLOBAL LIMITED

Abbreviated Accounts

31 December 2015

RDS GLOBAL LIMITED Registered Number 03380944

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	128,327	-
Tangible assets	3	9,794	59,168
		138,121	59,168
Current assets
Stocks		43,650	25,718
Debtors		577,593	348,816
Cash at bank and in hand		500	500
		621,743	375,034
Creditors: amounts falling due within one year		(439,876)	(319,035)
Net current assets (liabilities)		181,867	55,999
Total assets less current liabilities		319,988	115,167
Creditors: amounts falling due after more than one year		(200,000)	0
Total net assets (liabilities)		119,988	115,167
Capital and reserves
Called up share capital	4	20,100	20,100
Profit and loss account		99,888	95,067
Shareholders' funds		119,988	115,167

For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
A D FLINN, Director

RDS GLOBAL LIMITED Registered Number 03380944

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	129,155
Additions	128,327
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	257,482
Amortisation
At 1 January 2015	129,155
Charge for the year	-
On disposals	-
At 31 December 2015	129,155
Net book values
At 31 December 2015	128,327
At 31 December 2014	0

3Tangible fixed assets

	£
Cost
At 1 January 2015	696,681
Additions	4,758
Disposals	(273,802)
Revaluations	-
Transfers	-
At 31 December 2015	427,637
Depreciation
At 1 January 2015	637,513
Charge for the year	33,435
On disposals	(253,105)
At 31 December 2015	417,843
Net book values
At 31 December 2015	9,794
At 31 December 2014	59,168

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20,100 Ordinary shares of £1 each	20,100	20,100