Abbreviated Company Accounts - RADICOM I LIMITED

Registered Number 07340782

RADICOM I LIMITED

Abbreviated Accounts

31 August 2014

RADICOM I LIMITED Registered Number 07340782

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	37,639	33,082
		37,639	33,082
Current assets
Stocks		5,500	5,251
Debtors		32,509	25,599
Cash at bank and in hand		2,491	10,135
		40,500	40,985
Creditors: amounts falling due within one year		(44,656)	(42,853)
Net current assets (liabilities)		(4,156)	(1,868)
Total assets less current liabilities		33,483	31,214
Total net assets (liabilities)		33,483	31,214
Capital and reserves
Called up share capital		100	100
Profit and loss account		33,383	31,114
Shareholders' funds		33,483	31,214

For the year ending 31 August 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2015

And signed on their behalf by:
MR D W FODEN, Director

RADICOM I LIMITED Registered Number 07340782

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2013	36,758
Additions	9,147
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	45,905
Depreciation
At 1 September 2013	3,676
Charge for the year	4,590
On disposals	-
At 31 August 2014	8,266
Net book values
At 31 August 2014	37,639
At 31 August 2013	33,082