7 December 2016 false No description of principal activity Taxfiler 2018.14.Web 10515738business:PrivateLimitedCompanyLtd2016-12-072017-12-31 105157382016-12-06 105157382016-12-072017-12-31 10515738business:AuditExempt-NoAccountantsReport2016-12-072017-12-31 10515738business:FullAccounts2016-12-072017-12-31 105157382017-12-31 10515738business:Director12016-12-072017-12-31 10515738business:RegisteredOffice2016-12-072017-12-31 10515738core:WithinOneYear2017-12-31 10515738core:RetainedEarningsAccumulatedLosses2017-12-31 10515738business:SmallEntities2016-12-072017-12-31 10515738countries:EnglandWales2016-12-072017-12-31 10515738core:PlantMachinery2016-12-072017-12-31 10515738core:FurnitureFittings2016-12-072017-12-31 10515738core:PlantMachinery2016-12-06 10515738core:FurnitureFittings2016-12-06 10515738core:PlantMachinery2017-12-31 10515738core:FurnitureFittings2017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10515738 (England and Wales)
RADE DESIGN & BUILD LTD. Unaudited accounts for the period from 7 December 2016 to 31 December 2017
RADE DESIGN & BUILD LTD. Unaudited accounts Contents
Page
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RADE DESIGN & BUILD LTD. Company Information for the period from 7 December 2016 to 31 December 2017
Director
Krzysztof RADZEWICZ
Company Number
10515738 (England and Wales)
Registered Office
3A CENTRAL BUSINESS CENTRE #11 IRON BRIDGE CLOSE LONDON NW10 0UR ENGLAND
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RADE DESIGN & BUILD LTD. Statement of financial position as at 31 December 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
5,465 
Current assets
Debtors
13,000 
Cash at bank and in hand
3,442 
16,442 
Creditors: amounts falling due within one year
(11,810)
Net current assets
4,632 
Net assets
10,097 
Capital and reserves
Profit and loss account
10,097 
Shareholders' funds
10,097 
For the period ending 31 December 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 12 November 2018.
Krzysztof RADZEWICZ Director Company Registration No. 10515738
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RADE DESIGN & BUILD LTD. Notes to the Accounts for the period from 7 December 2016 to 31 December 2017
1
Statutory information
RADE DESIGN & BUILD LTD. is a private company, limited by shares, registered in England and Wales, registration number 10515738. The registered office is 3A CENTRAL BUSINESS CENTRE #11, IRON BRIDGE CLOSE, LONDON, NW10 0UR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
50%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 December 2016
- 
- 
- 
Additions
7,932 
353 
8,285 
At 31 December 2017
7,932 
353 
8,285 
Depreciation
Charge for the period
2,644 
176 
2,820 
At 31 December 2017
2,644 
176 
2,820 
Net book value
At 31 December 2017
5,288 
177 
5,465 
5
Debtors
2017 
£ 
Trade debtors
13,000 
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RADE DESIGN & BUILD LTD. Notes to the Accounts for the period from 7 December 2016 to 31 December 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
(223)
Taxes and social security
3,008 
Loans from directors
9,025 
11,810 
7
Average number of employees
During the period the average number of employees was 0.
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