Micro-entity Accounts - R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED - Company Information

05798169 R & D NETWORK DESIGN LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 05798169 2016-05-01 2017-04-30 05798169 2017-04-30 05798169 2016-04-30 05798169 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 05798169 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 05798169 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 05798169

R & D NETWORK DESIGN LIMITED

Micro-entity Accounts

30 April 2017

R & D NETWORK DESIGN LIMITED Registered Number 05798169

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	10,373	5,603
		10,373	5,603
Current assets
Debtors		45,343	51,786
Cash at bank and in hand		83,175	115,577
		128,518	167,363
Creditors: amounts falling due within one year		(56,735)	(77,957)
Net current assets (liabilities)		71,783	89,406
Total assets less current liabilities		82,156	95,009
Provisions for liabilities		(2,075)	-
Total net assets (liabilities)		80,081	95,009
Capital and reserves
Called up share capital		160	160
Profit and loss account		79,921	94,849
Shareholders' funds		80,081	95,009

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Stuart Duggan, Director

R & D NETWORK DESIGN LIMITED Registered Number 05798169

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	26,742
Additions	7,869
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	34,611
Depreciation
At 1 May 2016	21,139
Charge for the year	3,099
On disposals	-
At 30 April 2017	24,238
Net book values
At 30 April 2017	10,373
At 30 April 2016	5,603