Abbreviated Company Accounts - RDL QUALITY SERVICES LTD

Abbreviated Company Accounts - RDL QUALITY SERVICES LTD

RDL QUALITY SERVICES LTD - Company Information

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Registered Number 08749755

RDL QUALITY SERVICES LTD

Abbreviated Accounts

31 October 2016

RDL QUALITY SERVICES LTD Registered Number 08749755

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 295 394
295 394
Current assets
Debtors 1,537 4,354
Cash at bank and in hand 10,845 238
12,382 4,592
Creditors: amounts falling due within one year (7,625) (4,851)
Net current assets (liabilities) 4,757 (259)
Total assets less current liabilities 5,052 135
Total net assets (liabilities) 5,052 135
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,952 35
Shareholders' funds 5,052 135
  • For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
MR R D LEFF, Director

RDL QUALITY SERVICES LTD Registered Number 08749755

Notes to the Abbreviated Accounts for the period ended 31 October 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 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:
Fixtures, Fillings &equipment 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 November 2015 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 700
Depreciation
At 1 November 2015 306
Charge for the year 99
On disposals -
At 31 October 2016 405
Net book values
At 31 October 2016 295
At 31 October 2015 394