Abbreviated Company Accounts - RADSPEN CONSULTING LIMITED

Abbreviated Company Accounts - RADSPEN CONSULTING LIMITED


Registered Number 09568073

RADSPEN CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

RADSPEN CONSULTING LIMITED Registered Number 09568073

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 790
790
Current assets
Debtors 16,168
Cash at bank and in hand 51,295
67,463
Creditors: amounts falling due within one year (23,113)
Net current assets (liabilities) 44,350
Total assets less current liabilities 45,140
Total net assets (liabilities) 45,140
Capital and reserves
Called up share capital 3 4
Profit and loss account 45,136
Shareholders' funds 45,140
  • For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
Dr N Spencer, Director

RADSPEN CONSULTING LIMITED Registered Number 09568073

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

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 life, as follows:

Computer Equipment - 25% Straight Line

2Tangible fixed assets
£
Cost
Additions 828
Disposals -
Revaluations -
Transfers -
At 31 March 2016 828
Depreciation
Charge for the year 38
On disposals -
At 31 March 2016 38
Net book values
At 31 March 2016 790
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 A Ordinary share of £1 each 1
1 B Ordinary share of £1 each 1
1 C Ordinary share of £1 each 1
1 D Ordinary share of £1 each 1

On incorporation the company issued four ordinary alphabet shares at par value for a cash consideration of £1 each.