R D Designs Limited |
Registered number: |
SC110434 |
Abbreviated Balance Sheet |
as at 31 March 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
225 |
|
|
281 |
|
Current assets |
Debtors |
|
|
19,296 |
|
|
25,396 |
|
Creditors: amounts falling due within one year |
|
|
(16,170) |
|
|
(20,585) |
|
Net current assets |
|
|
|
3,126 |
|
|
4,811 |
|
Net assets |
|
|
|
3,351 |
|
|
5,092 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
3,349 |
|
|
5,090 |
|
Shareholder's funds |
|
|
|
3,351 |
|
|
5,092 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr Ray Duff |
Director |
Approved by the board on 17 November 2014 |
|
R D Designs Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% Reducing balance |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
2,169 |
|
At 31 March 2014 |
2,169 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
1,888 |
|
Charge for the year |
56 |
|
At 31 March 2014 |
1,944 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
225 |
|
At 31 March 2013 |
281 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Mr Ray Duff |
|
Director's Current Account |
8,837 |
|
- |
|
(3,837) |
|
5,000 |
|
|
|
8,837 |
|
- |
|
(3,837) |
|
5,000 |
|
|
|
|
|
|
|
|
|