RDM Services Ltd - Filleted accounts

RDM Services Ltd - Filleted accounts

RDM SERVICES LTD - Company Information

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Registered number
09553333
RDM Services Ltd
Unaudited Filleted Accounts
30 April 2017
RDM Services Ltd
Registered number: 09553333
Balance Sheet
as at 30 April 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 438 166
Current assets
Debtors 3 11,980 13,155
Cash at bank and in hand 132,234 85,884
144,214 99,039
Creditors: amounts falling due within one year 4 (30,055) (34,231)
Net current assets 114,159 64,808
Net assets 114,597 64,974
Capital and reserves
Called up share capital 100 100
Profit and loss account 114,497 64,874
Shareholders' funds 114,597 64,974
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manoj Chhatralia
Director
Approved by the board on 23 January 2018
RDM Services Ltd
Notes to the Accounts
for the year ended 30 April 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover - Services
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33% Straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Tangible fixed assets
Equipment
£
Cost
At 1 May 2016 249
Additions 533
At 30 April 2017 782
Depreciation
At 1 May 2016 83
Charge for the year 261
At 30 April 2017 344
Net book value
At 30 April 2017 438
At 30 April 2016 166
3 Debtors 2017 2016
£ £
Trade debtors 11,880 13,055
Other debtors 100 100
11,980 13,155
4 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 20,731 27,464
Other taxes and social security costs 6,141 4,854
Director's current account 3,183 1,913
30,055 34,231
5 Controlling party
The company is controlled by Mr & Mrs Chhatralia by virtue of their combined shareholdings.
6 Other information
RDM Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/O Accountsnet
3000 Aviator Way
Manchester Business Park
Manchester
M22 5TG
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