Raeda Strength And Conditioning Limited,Ltd - Accounts

RAEDA STRENGTH AND CONDITIONING LIMITED - Company Information

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Raeda Strength And Conditioning Limited

For the year ended 30 September 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08740804

Contents Page

Raeda Strength And Conditioning Limited

For the year ended 30 September 2016

Accountants' Report

Balance Sheet

3 to 4

Notes to the Abbreviated Financial Statements

Raeda Strength And Conditioning Limited

Accountants' Report

For the year ended 30 September 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of

Raeda Strength And Conditioning Limited for the year ended 30 September 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional

requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Raeda Strength And Conditioning Limited, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts

of Raeda Strength And Conditioning Limited and state those matters that we have agreed to state to the Board of Directors of

Raeda Strength And Conditioning Limited, as a body, in this report in accordance with the requirements of the Association of

Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by

law, we do not accept or assume responsibility to anyone other than Raeda Strength And Conditioning Limited and its Board

of Directors as a body for our work or for this report.

It is your duty to ensure that Raeda Strength And Conditioning Limited has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Raeda Strength And

Conditioning Limited. You consider that Raeda Strength And Conditioning Limited is exempt from the statutory audit

requirement for the year.

Gil & Co.

Unit 71

Greenway Business Centre

Harlow

Essex

CM19 5QE

03 January 2017

Dated:

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Abbreviated Balance Sheet

Raeda Strength And Conditioning Limited

As at 30 September 2016

08740804

Registered Number :

2016

Notes

2015

Fixed assets

Intangible assets

2,626

3,938

Tangible assets

15,064

13,319

17,690

17,257

Current assets

Debtors

1,902

4,473

Cash at bank and in hand

3,600

4,498

8,073

6,400

Creditors: amounts falling due within one year

(40,073)

(39,629)

(33,673)

(31,556)

Net current liabilities

Total assets less current liabilities

(13,866)

(16,416)

(13,866)

Net liabilities

(16,416)

Capital and reserves

Called up share capital

150

Profit and loss account

(14,016)

(16,566)

(13,866)

(16,416)

Shareholders funds

For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 03 January 2017

A. Ottey Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Raeda Strength And Conditioning Limited

For the year ended 30 September 2016

1 Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Goodwill

Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated

expected useful economic life of the goodwill of 4 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

2 Intangible fixed assets

Cost or valuation

Intangible fixed

assets

At 01 October 2015

5,250

At 30 September 2016

Amortisation

1,312

At 01 October 2015

1,312

Charge for year

2,624

At 30 September 2016

2,626

Net Book Values

At 30 September 2016

3,938

At 30 September 2015

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Notes to the Abbreviated Financial Statements

Raeda Strength And Conditioning Limited

For the year ended 30 September 2016

3 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

21,668

At 01 October 2015

6,765

Additions

At 30 September 2016

28,433

Depreciation

8,349

At 01 October 2015

5,020

Charge for year

13,369

At 30 September 2016

Net book values

At 30 September 2016

15,064

13,319

At 30 September 2015

4 Share capital

Allotted called up and fully paid

2016

2015

150 Ordinary shares of £1.00 each

150

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