Rudge Services Limited

Rudge Services Limited

RUDGE SERVICES LIMITED - Company Information

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1 February 2016 false No description of principal activity Taxfiler 2017.34.Web 6479122business:PrivateLimitedCompanyLtd2016-02-012017-03-31 64791222016-01-31 64791222016-02-012017-03-31 6479122business:AuditExempt-NoAccountantsReport2016-02-012017-03-31 6479122business:FullAccounts2016-02-012017-03-31 64791222017-03-31 6479122business:Director12016-02-012017-03-31 6479122business:RegisteredOffice2016-02-012017-03-31 6479122core:WithinOneYear2017-03-31 6479122core:ShareCapital2017-03-31 6479122core:RetainedEarningsAccumulatedLosses2017-03-31 6479122business:SmallEntities2016-02-012017-03-31 6479122countries:EnglandWales2016-02-012017-03-31 6479122core:IntangibleAssetsOtherThanGoodwill2016-01-31 6479122core:IntangibleAssetsOtherThanGoodwill2016-02-012017-03-31 6479122core:IntangibleAssetsOtherThanGoodwill2017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6479122 (England and Wales)
Rudge Services Limited Unaudited accounts for the period from 1 February 2016 to 31 March 2017
Rudge Services Limited Unaudited accounts Contents
Page
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Rudge Services Limited Company Information for the period from 1 February 2016 to 31 March 2017
Director
David Rudge
Company Number
6479122 (England and Wales)
Registered Office
FALKNER HOUSE MILL LANE SAWSTON CAMBRIDGE CB22 3HY ENGLAND
Accountants
Delbeck Accountancy Limited Falkner House Mill Lane Sawston Cambridge CB22 3HY
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Rudge Services Limited Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Fixed assets
Intangible assets
4
15,595 
Current assets
Debtors
5
7,320 
Cash at bank and in hand
2,367 
9,687 
Creditors: amounts falling due within one year
6
(15,600)
Net current liabilities
(5,913)
Net assets
9,682 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,681 
Shareholders' funds
9,682 
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 October 2017.
David Rudge Director Company Registration No. 6479122
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Rudge Services Limited Notes to the Accounts for the period from 1 February 2016 to 31 March 2017
1
Statutory information
Rudge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6479122. The registered office and principal place of business is FALKNER HOUSE MILL LANE, SAWSTON, CAMBRIDGE, CB22 3HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 February 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The applicable rate is 33.3%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2016
- 
Additions
10,449 
At 31 March 2017
10,449 
Amortisation
At 1 February 2016
- 
Charge for the period
(5,146)
At 31 March 2017
(5,146)
Net book value
At 31 March 2017
15,595 
5
Debtors
2017 
£ 
Other debtors
7,320 
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Rudge Services Limited Notes to the Accounts for the period from 1 February 2016 to 31 March 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
4,541 
Proposed dividends
11,059 
15,600 
7
Average number of employees
During the period the average number of employees was 1.
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