RBDA Studio Limited - Abbreviated accounts 16.3

RBDA Studio Limited - Abbreviated accounts 16.3

RBDA STUDIO LIMITED - Company Information

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08014969 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080149692015-04-30080149692016-04-30080149692015-05-012016-04-30080149692014-04-30080149692014-05-012015-04-30080149692015-04-3008014969ns12:England2015-05-012016-04-3008014969ns14:PoundSterling2015-05-012016-04-3008014969ns7:Director12015-05-012016-04-3008014969ns7:OrdinaryShareClass12015-05-012016-04-3008014969ns7:OrdinaryShareClass22015-05-012016-04-3008014969ns7:Director22015-05-012016-04-3008014969ns7:RegisteredOffice2015-05-012016-04-3008014969ns7:EntityAccountantsOrAuditors2015-05-012016-04-3008014969ns5:PlantMachinery2015-05-012016-04-3008014969ns5:FixturesFittings2015-05-012016-04-3008014969ns5:ComputerEquipment2015-05-012016-04-3008014969ns7:OrdinaryShareClass12016-04-3008014969ns7:OrdinaryShareClass12015-04-3008014969ns7:OrdinaryShareClass22016-04-3008014969ns7:OrdinaryShareClass22015-04-30
REGISTERED NUMBER: 08014969 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

RBDA STUDIO LIMITED

RBDA STUDIO LIMITED (REGISTERED NUMBER: 08014969)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RBDA STUDIO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: Mr R J Boxall
Ms J Kay





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 08014969 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG
Page 1
RBDA STUDIO LIMITED (REGISTERED NUMBER: 08014969)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,000
Tangible assets 3 9,030 7,302
15,030 14,302

CURRENT ASSETS
Debtors 32,195 27,024
Cash at bank 60,660 31,098
92,855 58,122
CREDITORS
Amounts falling due within one year 83,183 30,070
NET CURRENT ASSETS 9,672 28,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,702
42,354

CAPITAL AND RESERVES
Called up share capital 4 110 110
Profit and loss account 24,592 42,244
SHAREHOLDERS' FUNDS 24,702 42,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 January 2017 and were signed on its behalf by:





Mr R J Boxall - Director


The notes form part of these abbreviated accounts

Page 2
RBDA STUDIO LIMITED (REGISTERED NUMBER: 08014969)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 10,000
AMORTISATION
At 1 May 2015 3,000
Amortisation for year 1,000
At 30 April 2016 4,000
NET BOOK VALUE

At 30 April 2016 6,000
At 30 April 2015 7,000

Page 3 continued...
RBDA STUDIO LIMITED (REGISTERED NUMBER: 08014969)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 16,761
Additions 6,781
Disposals (2,286 )
At 30 April 2016 21,256
DEPRECIATION
At 1 May 2015 9,459
Charge for year 4,154
Eliminated on disposal (1,387 )
At 30 April 2016 12,226
NET BOOK VALUE
At 30 April 2016 9,030
At 30 April 2015 7,302

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary A £1 100 100
10 Ordinary B £1 10 10
110 110

Page 4