Company Registration No. 05974787 (England and Wales)
RADICAL ASSOCIATES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
RADICAL ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RADICAL ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
Fixed assets
Investments
2
1,014,713
1,014,713
Current assets
Cash at bank and in hand
99
99
Net current assets
99
99
Total assets less current liabilities
1,014,812
1,014,812
Capital and reserves
Called up share capital
3
99
99
Profit and loss account
1,014,713
1,014,713
Shareholders' funds
1,014,812
1,014,812
Audit exemption statement
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 9 August 2017
J M Robinson
Director
Company Registration No. 05974787
RADICAL ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 December 2015 & at 30 November 2016
1,014,713
At 30 November 2015
1,014,713
The fixed asset investment is the balance on the partnership capital account standing to the credit of Radical Associates Limited.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
99 Ordinary shares of £1 each
99
99
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