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
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
RADE DESIGN & BUILD LTD.
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
3,442
Creditors: amounts falling due within one year
(11,810)
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
RADE DESIGN & BUILD LTD.
Notes to the Accounts
for the period from 7 December 2016 to 31 December 2017
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 December 2017
7,932
353
8,285
Charge for the period
2,644
176
2,820
At 31 December 2017
2,644
176
2,820
At 31 December 2017
5,288
177
5,465
RADE DESIGN & BUILD LTD.
Notes to the Accounts
for the period from 7 December 2016 to 31 December 2017
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Creditors: amounts falling due within one year
2017
Taxes and social security
3,008
Loans from directors
9,025
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Average number of employees
During the period the average number of employees was 0.