Micro-entity Accounts - RADHE TRADING LTD

05716826 RADHE TRADING LTD 2017-09-30 false 2016-10-01 2017-09-30 true 05716826 2016-10-01 2017-09-30 05716826 2017-09-30 05716826 2016-09-30 05716826 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05716826 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05716826 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05716826

RADHE TRADING LTD

Micro-entity Accounts

30 September 2017

RADHE TRADING LTD Registered Number 05716826

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	11,107	9,642
		11,107	9,642
Current assets
Stocks		6,558	12,556
Debtors		55,871	27,904
Cash at bank and in hand		33,571	38,759
		96,000	79,219
Creditors: amounts falling due within one year		(106,158)	(88,187)
Net current assets (liabilities)		(10,158)	(8,968)
Total assets less current liabilities		949	674
Total net assets (liabilities)		949	674
Capital and reserves
Called up share capital		1	1
Profit and loss account		948	673
Shareholders' funds		949	674

For the year ending 30 September 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 30 June 2018

And signed on their behalf by:
Mr Japan Ashokbhai Shah, Director

RADHE TRADING LTD Registered Number 05716826

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	38,870
Additions	9,300
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	48,170
Depreciation
At 1 October 2016	29,228
Charge for the year	7,835
On disposals	-
At 30 September 2017	37,063
Net book values
At 30 September 2017	11,107
At 30 September 2016	9,642