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R & D COMPUTERS LIMITED




Company Registration Number:
03375615 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

R & D COMPUTERS LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Diane Newman
Russell Newman
Company secretary: Diane Newman
Registered office: 4 Trust Close
Hook
Hampshire
RG27 9TU
Company Registration Number: 03375615 (England and Wales)

R & D COMPUTERS LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 10 10
Cash at bank and in hand: 1,430 1,430
Total current assets: 1,440 1,440
Creditors
Creditors: amounts falling due within one year 3 2,120 2,120
Net current assets (liabilities): ( 680 ) ( 680 )
Total assets less current liabilities: ( 680 ) ( 680 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 680 ) ( 680 )

The notes form part of these financial statements

R & D COMPUTERS LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 5 5
Revaluation reserve: 0 0
Profit and Loss account: ( 685 ) ( 685 )
Total shareholders funds: ( 680 ) ( 680 )

For the year ending 30 June 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Diane Newman
Status: Director

The notes form part of these financial statements

R & D COMPUTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2009)

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 10 10
    Prepayments and accrued income: 0 -
    Total: 10 10

    Corporation Tax Recoverable

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 2,120 2,120
    Total: 2,120 2,120

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Preference shares: 0 0 0
    Total share capital: 5
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Preference shares: 0 0 0
    Total share capital: 5