Abbreviated Company Accounts - RADHA INVESTMENTS LIMITED

Abbreviated Company Accounts - RADHA INVESTMENTS LIMITED


Registered Number 06874946

RADHA INVESTMENTS LIMITED

Abbreviated Accounts

30 April 2016

RADHA INVESTMENTS LIMITED Registered Number 06874946

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,242 4,408
4,242 4,408
Current assets
Debtors 618,677 443,677
Cash at bank and in hand 1,193,455 1,628,445
1,812,132 2,072,122
Creditors: amounts falling due within one year (317,491) (648,141)
Net current assets (liabilities) 1,494,641 1,423,981
Total assets less current liabilities 1,498,883 1,428,389
Total net assets (liabilities) 1,498,883 1,428,389
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,498,783 1,428,289
Shareholders' funds 1,498,883 1,428,389
  • For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
Mr B Popat, Director

RADHA INVESTMENTS LIMITED Registered Number 06874946

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

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Computer equipment - 33.33% straight line
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 9,308
Additions 974
Disposals -
Revaluations -
Transfers -
At 30 April 2016 10,282
Depreciation
At 1 May 2015 4,900
Charge for the year 1,140
On disposals -
At 30 April 2016 6,040
Net book values
At 30 April 2016 4,242
At 30 April 2015 4,408
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100