Abbreviated Company Accounts - RDK PLUMBING & HEATING LIMITED

RDK PLUMBING & HEATING LIMITED - Company Information

09046544 RDK PLUMBING & HEATING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 09046544 2015-06-01 2016-05-31 09046544 2016-05-31 09046544 2015-05-31 09046544 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09046544 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09046544

RDK PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 May 2016

RDK PLUMBING & HEATING LIMITED Registered Number 09046544

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		2,537	741
Cash at bank and in hand		28	1,104
		2,565	1,845
Creditors: amounts falling due within one year		(2,184)	(1,558)
Net current assets (liabilities)		381	287
Total assets less current liabilities		381	287
Total net assets (liabilities)		381	287
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		380	286
Shareholders' funds		381	287

For the year ending 31 May 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 1 February 2017

And signed on their behalf by:
Mr R Francis, Director

RDK PLUMBING & HEATING LIMITED Registered Number 09046544

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effecting April 2008)

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Mr R Francis
Description of the transaction:	Directors Loan
Balance at 1 June 2015:	-
Advances or credits made:	£ 1,082
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 1,082