Abbreviated Company Accounts - R&D PROMOTIONS LIMITED

R&D PROMOTIONS LIMITED - Company Information

08428926 R&D PROMOTIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08428926 2015-04-01 2016-03-31 08428926 2016-03-31 08428926 2015-03-31 08428926 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08428926 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08428926

R&D PROMOTIONS LIMITED

Abbreviated Accounts

31 March 2016

R&D PROMOTIONS LIMITED Registered Number 08428926

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	955	1,434
		955	1,434
Current assets
Debtors		13,503	10,462
Cash at bank and in hand		1,613	2,818
		15,116	13,280
Net current assets (liabilities)		15,116	13,280
Total assets less current liabilities		16,071	14,714
Creditors: amounts falling due after more than one year		(11,036)	(8,089)
Total net assets (liabilities)		5,035	6,625
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,034	6,624
Shareholders' funds		5,035	6,625

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
Roy D Walker, Director

R&D PROMOTIONS LIMITED Registered Number 08428926

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities ( effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 30% Straight Line
Fixtures,fittings & equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,319
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,319
Depreciation
At 1 April 2015	885
Charge for the year	479
On disposals	-
At 31 March 2016	1,364
Net book values
At 31 March 2016	955
At 31 March 2015	1,434

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1