Abbreviated Company Accounts - RADIUS AQUAHEAT SERVICES LIMITED

Abbreviated Company Accounts - RADIUS AQUAHEAT SERVICES LIMITED

RADIUS AQUAHEAT SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 07458483

RADIUS AQUAHEAT SERVICES LIMITED

Abbreviated Accounts

31 December 2015

RADIUS AQUAHEAT SERVICES LIMITED Registered Number 07458483

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 571 761
571 761
Current assets
Debtors 174 -
Cash at bank and in hand 13,015 9,732
13,189 9,732
Creditors: amounts falling due within one year (11,289) (7,362)
Net current assets (liabilities) 1,900 2,370
Total assets less current liabilities 2,471 3,131
Total net assets (liabilities) 2,471 3,131
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,470 3,130
Shareholders' funds 2,471 3,131
  • 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 18 May 2016

And signed on their behalf by:
Mr D Bolt, Director

RADIUS AQUAHEAT SERVICES LIMITED Registered Number 07458483

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2015 11,565
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 11,565
Depreciation
At 1 January 2015 10,804
Charge for the year 190
On disposals -
At 31 December 2015 10,994
Net book values
At 31 December 2015 571
At 31 December 2014 761