Abbreviated Company Accounts - RADICOM I LIMITED

Abbreviated Company Accounts - RADICOM I LIMITED

RADICOM I LIMITED - Company Information

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Registered Number 07340782

RADICOM I LIMITED

Abbreviated Accounts

31 August 2015

RADICOM I LIMITED Registered Number 07340782

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,639 37,639
37,639 37,639
Current assets
Stocks - 5,500
Debtors 32,509 32,509
Cash at bank and in hand 2,491 2,491
35,000 40,500
Creditors: amounts falling due within one year (44,199) (44,199)
Net current assets (liabilities) (9,199) (3,699)
Total assets less current liabilities 28,440 33,940
Total net assets (liabilities) 28,440 33,940
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,340 33,840
Shareholders' funds 28,440 33,940
  • For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
Mr D Foden, Director

RADICOM I LIMITED Registered Number 07340782

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 2014 37,639
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 37,639
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 37,639
At 31 August 2014 37,639