Raeda Strength And Conditioning Limited,Ltd - Accounts

Raeda Strength And Conditioning Limited,Ltd - Accounts

RAEDA STRENGTH AND CONDITIONING LIMITED - Company Information

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2013-10-21 true false Private Limited Company 08740804 2014-09-30 08740804 2013-10-21 2014-09-30 08740804 uk-bus:Director1 2013-10-21 2014-09-30 08740804 uk-gaap:PlantMachinery 2013-10-21 2014-09-30 iso4217:GBP
Raeda Strength And Conditioning Limited
For the period ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08740804
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Contents Page
Raeda Strength And Conditioning Limited
For the period ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Raeda Strength And Conditioning Limited
Accountants' Report
For the period ended 30 September 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of
Raeda Strength And Conditioning Limited for the period ended 30 September 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional
requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Raeda Strength And Conditioning Limited, as a body, in accordance
with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts
of Raeda Strength And Conditioning Limited and state those matters that we have agreed to state to the Board of Directors of
Raeda Strength And Conditioning Limited, as a body, in this report in accordance with the requirements of the Association of
Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than Raeda Strength And Conditioning Limited and its Board
of Directors as a body for our work or for this report.
It is your duty to ensure that Raeda Strength And Conditioning Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Raeda Strength And
Conditioning Limited. You consider that Raeda Strength And Conditioning Limited is exempt from the statutory audit
requirement for the year.
Gil & Co.
Unit 71
Greenway Business Centre
Harlow
Essex
CM19 5QE
16 January 2015
Dated:
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Abbreviated Balance Sheet
Raeda Strength And Conditioning Limited
As at 30 September 2014
08740804
Registered Number :
£
2014
Notes
Fixed assets
Tangible assets
2
13,154
13,154
Current assets
Debtors
2,402
Cash at bank and in hand
2,464
4,866
Creditors: amounts falling due within one year
(39,544)
(34,678)
Net current liabilities
Total assets less current liabilities
(21,524)
(21,524)
Net assets/liabilities
Capital and reserves
Called up share capital
100
3
Profit and loss account
(21,624)
(21,524)
Shareholders funds
For the period ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 16 January 2015
A. Ottey Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Raeda Strength And Conditioning Limited
For the period ended 30 September 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
17,064
Additions
At 30 September 2014
17,064
Depreciation
3,910
Charge for period
3,910
At 30 September 2014
Net book values
At 30 September 2014
13,154
3 Share capital
Allotted called up and fully paid
2014
£
100 Ordinary shares of £1.00 each
100
100
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