08795735_LIMITED - Accounts

RADISH INVESTMENTS LIMITED - Company Information

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08795735 LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

Company Registration No. 08795735 (England and Wales)

08795735 LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

08795735 LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

139,313

84,261

Current assets

Cash at bank and in hand

698

24,312

Creditors: amounts falling due within one year

(53,566)

(60,314)

Net current liabilities

(52,868)

(36,002)

Total assets less current liabilities

86,445

48,259

Creditors: amounts falling due after more than one year

(79,983)

(47,222)

6,462

1,037

Capital and reserves

Called up share capital

Profit and loss account

6,460

1,035

Shareholders' funds

6,462

1,037

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 23 May 2017

Mr B Taylor

Director

Company Registration No. 08795735

08795735 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

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

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.

Fixed assets

Tangible assets

Cost

At 1 December 2015

85,290

Additions

60,116

At 30 November 2016

145,406

Depreciation

At 1 December 2015

1,029

Charge for the year

5,064

At 30 November 2016

6,093

Net book value

At 30 November 2016

139,313

At 30 November 2015

84,261

Share capital

2016

2015

Allotted, called up and fully paid

200 Ordinary of 1p each