Abbreviated Company Accounts - RADNOR OAK LIMITED

RADNOR OAK LIMITED - Company Information

Registered Number 09045205

RADNOR OAK LIMITED

Abbreviated Accounts

30 June 2016

RADNOR OAK LIMITED Registered Number 09045205

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	130,000	140,000
Tangible assets	3	54,295	73,678
		184,295	213,678
Current assets
Debtors		19,009	7,945
Cash at bank and in hand		69,780	150
		88,789	8,095
Creditors: amounts falling due within one year		(127,010)	(144,173)
Net current assets (liabilities)		(38,221)	(136,078)
Total assets less current liabilities		146,074	77,600
Creditors: amounts falling due after more than one year		(75,222)	(51,852)
Provisions for liabilities		(9,388)	(13,265)
Total net assets (liabilities)		61,464	12,483
Capital and reserves
Called up share capital		2	2
Profit and loss account		61,462	12,481
Shareholders' funds		61,464	12,483

For the year ending 30 June 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 5 November 2016

And signed on their behalf by:
A W Tyler, Director

RADNOR OAK LIMITED Registered Number 09045205

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Intangible fixed assets

	£
Cost
At 1 July 2015	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	150,000
Amortisation
At 1 July 2015	10,000
Charge for the year	10,000
On disposals	-
At 30 June 2016	20,000
Net book values
At 30 June 2016	130,000
At 30 June 2015	140,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	95,945
Additions	12,617
Disposals	(18,250)
Revaluations	-
Transfers	-
At 30 June 2016	90,312
Depreciation
At 1 July 2015	22,267
Charge for the year	17,400
On disposals	(3,650)
At 30 June 2016	36,017
Net book values
At 30 June 2016	54,295
At 30 June 2015	73,678