Abbreviated Company Accounts - RD AUTOTECH LIMITED

RD AUTOTECH LIMITED - Company Information

08628641 RD AUTOTECH LIMITED 2015-12-31 false 2014-07-29 2015-12-31 true 08628641 2014-07-29 2015-12-31 08628641 2015-12-31 08628641 2014-07-28 08628641 uk-gaap-cd-bus:Director1 2014-07-29 2015-12-31 08628641 uk-gaap-cd-bus:Director2 2014-07-29 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-29 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-28 iso4217:GBP shares

Registered Number 08628641

RD AUTOTECH LIMITED

Abbreviated Accounts

31 December 2015

RD AUTOTECH LIMITED Registered Number 08628641

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	28/07/2014
		£	£
Fixed assets
Tangible assets	2	2,213	-
		2,213	-
Current assets
Debtors		12,417	3,830
Cash at bank and in hand		1,628	2,066
		14,045	5,896
Creditors: amounts falling due within one year		(15,808)	(1,055)
Net current assets (liabilities)		(1,763)	4,841
Total assets less current liabilities		450	4,841
Total net assets (liabilities)		450	4,841
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		448	4,839
Shareholders' funds		450	4,841

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 31 October 2016

And signed on their behalf by:
Mr T Duff, Director

RD AUTOTECH LIMITED Registered Number 08628641

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful economic life, as follows:

Fixtures, Fittings, and Equipment 20% Straight Line

2Tangible fixed assets

	£
Cost
At 29 July 2014	0
Additions	2,766
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,766
Depreciation
At 29 July 2014	-
Charge for the year	553
On disposals	-
At 31 December 2015	553
Net book values
At 31 December 2015	2,213
At 28 July 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	28/07/2014 £
2 Ordinary shares of £1 each	2	2