Company Registration No. 01133391 (England and Wales)
RDP REGISTRARS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
RDP REGISTRARS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RDP REGISTRARS LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
561,009
846,705
Current assets
Debtors
100,606
103,049
Cash at bank and in hand
64,657
46,890
165,263
149,939
Creditors: amounts falling due within one year
(720,681)
(991,358)
Net current liabilities
(555,418)
(841,419)
Total assets less current liabilities
5,591
5,286
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
5,581
5,276
Shareholders' funds
5,591
5,286
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 February 2017
P Radia
Director
Company Registration No. 01133391
RDP REGISTRARS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
2
Fixed assets
Intangible assets
£
Cost
At 1 June 2015
1,362,596
Additions
(70,750)
At 31 May 2016
1,291,846
Depreciation
At 1 June 2015
515,891
Charge for the year
214,946
At 31 May 2016
730,837
Net book value
At 31 May 2016
561,009
At 31 May 2015
846,705
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10