Radstock School Development Ltd Micro-entity accounts

RADSTOCK SCHOOL DEVELOPMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08512098

Radstock School Development Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2017

Radstock School Development Ltd

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Radstock School Development Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		348,990	342,620

Creditors: amounts falling due within one year	345,973	344,709
	---------	---------
Net current assets/(liabilities)	3,017	( 2,089)
	-------	-------
Total assets less current liabilities	3,017	( 2,089)

Accruals and deferred income	725	725
	-------	-------
	2,292	(2,814)
	-------	-------

Capital and reserves	2,292	( 2,814)
	-------	-------

Notes to the financial statements

1. Transition to FRS 105

This is the first year that FRS105 has been adopted by the company. No transitional adjustments were required.

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 October 2017 , and are signed on behalf of the board by:

The Hon R Waldegrave
Director

Company registration number: 08512098

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chewton House, Radstock, Somerset, BA3 4LQ.