Rudge Services Limited


1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 6479122business:PrivateLimitedCompanyLtd2017-04-012018-03-31 64791222017-03-31 64791222017-04-012018-03-31 6479122business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 6479122business:FullAccounts2017-04-012018-03-31 64791222018-03-31 6479122business:Director12017-04-012018-03-31 6479122business:RegisteredOffice2017-04-012018-03-31 64791222017-03-31 6479122core:WithinOneYear2018-03-31 6479122core:WithinOneYear2017-03-31 6479122core:ShareCapital2018-03-31 6479122core:ShareCapital2017-03-31 6479122business:SmallEntities2017-04-012018-03-31 6479122countries:EnglandWales2017-04-012018-03-31 6479122core:IntangibleAssetsOtherThanGoodwill2017-03-31 6479122core:IntangibleAssetsOtherThanGoodwill2018-03-31 6479122core:IntangibleAssetsOtherThanGoodwill2017-04-012018-03-31 64791222016-02-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6479122 (England and Wales)
Rudge Services Limited Unaudited accounts for the year ended 31 March 2018
Rudge Services Limited Unaudited accounts Contents
Page
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Rudge Services Limited Company Information for the year ended 31 March 2018
Director
David Rudge
Company Number
6479122 (England and Wales)
Registered Office
FALKNER HOUSE MILL LANE SAWSTON CAMBRIDGE CB22 3HY ENGLAND
Accountants
Delbeck Accountancy Limited Falkner House Mill Lane Sawston Cambridge CB22 3HY
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Rudge Services Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
157 
5,303 
Current assets
Debtors
785 
1 
Cash at bank and in hand
2,652 
2,367 
3,437 
2,368 
Creditors: amounts falling due within one year
(3,593)
(7,670)
Net current liabilities
(156)
(5,302)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 October 2018.
David Rudge Director Company Registration No. 6479122
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Rudge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6479122. The registered office is FALKNER HOUSE MILL LANE, SAWSTON, CAMBRIDGE, CB22 3HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The applicable rate is 33.3%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2017
10,449 
At 31 March 2018
10,449 
Amortisation
At 1 April 2017
5,146 
Charge for the year
5,146 
At 31 March 2018
10,292 
Net book value
At 31 March 2018
157 
At 31 March 2017
5,303 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
785 
1 
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Rudge Services Limited Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
3,593 
4,541 
Other creditors
- 
3,129 
3,593 
7,670 
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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