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FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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RDN LONDON LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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FOR |
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RDN LONDON LIMITED |
RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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RDN LONDON LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
7 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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ABRIDGED BALANCE SHEET |
31 JULY 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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ABRIDGED BALANCE SHEET - continued |
31 JULY 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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1. | STATUTORY INFORMATION |
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RDN London Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - | 25% on reducing balance |
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Hire purchase and leasing commitments |
Assets held under finance leases, which are leases where substantially all of the risks and rewards of ownership |
of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet and |
are depreciated over the shorter of their useful lives and the lease terms. A corresponding liability is |
recognised for the lower of the fair value of the leased asset and the present value of the minimum lease |
payments in the balance sheet. Lease payments are apportioned between the reduction of the lease liability |
and finance charges in the income statement so as to achieve a constant rate of interest on the remaining |
balance of the liability. |
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Leases where a significant proportion of the risks and rewards of ownership are retained by the lessor are |
classified as operating leases. Rentals payable under operating leases, are charged to the income statement on |
a straight-line basis over the lease term. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
Additions |
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At 31 July 2016 |
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DEPRECIATION |
Charge for period |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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RDN LONDON LIMITED (REGISTERED NUMBER: 09566278) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 APRIL 2015 TO 31 JULY 2016 |
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4. | TANGIBLE FIXED ASSETS - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
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Totals |
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COST |
Additions | 172,103 |
At 31 July 2016 | 172,103 |
DEPRECIATION |
Charge for period | 24,297 |
At 31 July 2016 | 24,297 |
NET BOOK VALUE |
At 31 July 2016 | 147,806 |
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5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Hire purchase contracts |
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6. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £18,900 were paid to the directors . |