R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED - Company Information

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R & D NETWORK DESIGN LIMITED

Company Registration Number:
05798169 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

R & D NETWORK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

R & D NETWORK DESIGN LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 12,380 10,373
Total fixed assets: 12,380 10,373
Current assets
Debtors:   62,370 45,343
Cash at bank and in hand: 125,464 83,175
Total current assets: 187,834 128,518
Creditors: amounts falling due within one year:   (80,036) (56,735)
Net current assets (liabilities): 107,798 71,783
Total assets less current liabilities: 120,178 82,156
Provision for liabilities: (2,352) (2,075)
Total net assets (liabilities): 117,826 80,081
Capital and reserves
Called up share capital: 160 160
Profit and loss account: 117,666 79,921
Shareholders funds: 117,826 80,081

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2018
and signed on behalf of the board by:

Name: Stuart Duggan
Status: Director

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 34,611
Additions 6,384
At 30 April 2018 40,995
Depreciation
At 01 May 2017 24,238
Charge for year 4,377
At 30 April 2018 28,615
Net book value
At 30 April 2018 12,380
At 30 April 2017 10,373