RAD_SAFE_HEALTH_PHYSICS_L - Accounts

RAD SAFE HEALTH PHYSICS LIMITED - Company Information

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Company Registration No. 06486198 (England and Wales)

RAD SAFE HEALTH PHYSICS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

RAD SAFE HEALTH PHYSICS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

RAD SAFE HEALTH PHYSICS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

23,685

Current assets

Debtors

1,944

1,883

Cash at bank and in hand

26,010

24,770

27,954

26,653

Creditors: amounts falling due within one year

(22,443)

(13,822)

Net current assets

5,511

12,831

Total assets less current liabilities

29,196

12,831

Creditors: amounts falling due after more than one year

(19,975)

9,221

12,831

Capital and reserves

Called up share capital

Profit and loss account

9,219

12,829

Shareholders' funds

9,221

12,831

RAD SAFE HEALTH PHYSICS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2014

- 2 -

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act 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 for issue on 21 November 2014

Mr G C Box

Director

Company Registration No. 06486198

RAD SAFE HEALTH PHYSICS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

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 April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

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:

Computer equipment

3 years straight line

Motor vehicles

25% reducing balance basis

Fixed assets

Tangible assets

Cost

At 1 April 2013

501

Additions

31,580

At 31 March 2014

32,081

Depreciation

At 1 April 2013

501

Charge for the period

7,895

At 31 March 2014

8,396

Net book value

At 31 March 2014

23,685

RAD SAFE HEALTH PHYSICS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 4 -

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary 'A' Share of £1 each

1 Ordinary 'B' Share of £1 each

Related party transactions

The company was under the control of the sole director, Mr G Box, throughout the current and preceding period. Mr G Box owns 50% of the issued share capital of the company and as such is beneficially entitled to dividends declared and paid by the company in accordance with his shareholding.

At the year end of 31st March 2014, the company owed the director, Mr G Box £6,239 (2013:the director Mr G Box owed the company £240).