Abbreviated Company Accounts - RCD HEATING (UK) LIMITED

Abbreviated Company Accounts - RCD HEATING (UK) LIMITED

RCD HEATING (UK) LIMITED - Company Information

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Registered Number 08340472

RCD HEATING (UK) LIMITED

Abbreviated Accounts

31 December 2015

RCD HEATING (UK) LIMITED Registered Number 08340472

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 850 950
850 950
Current assets
Debtors 1,624 -
Cash at bank and in hand 3,956 802
5,580 802
Creditors: amounts falling due within one year (5,984) (1,565)
Net current assets (liabilities) (404) (763)
Total assets less current liabilities 446 187
Total net assets (liabilities) 446 187
Capital and reserves
Called up share capital 100 100
Profit and loss account 346 87
Shareholders' funds 446 187
  • 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 27 September 2016

And signed on their behalf by:
A DEMIR, Director

RCD HEATING (UK) LIMITED Registered Number 08340472

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,050
Depreciation
At 1 January 2015 100
Charge for the year 100
On disposals -
At 31 December 2015 200
Net book values
At 31 December 2015 850
At 31 December 2014 950