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RRECORDE LTD




Company Registration Number:
06221873 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

RRECORDE LTD

Company Information
for the Period Ended
30th April 2010




Director: WC Francis
JK Francis
Company secretary: JK Francis
Registered office: 16 Home Ground
Cricklade
Swindon
SN6 6JG
Company Registration Number: 06221873 (England and Wales)

RRECORDE LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 71 302
Cash at bank and in hand: 20,946 55,286
Total current assets: 21,017 55,588
Creditors
Creditors: amounts falling due within one year 5 19,350 53,807
Net current assets (liabilities): 1,667 1,781
Total assets less current liabilities: 1,667 1,781
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,667 1,781

The notes form part of these financial statements

RRECORDE LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2,000 2,000
Revaluation reserve: 0 0
Profit and Loss account: ( 333 ) ( 219 )
Total shareholders funds: 1,667 1,781

For the year ending 30 April 2010 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.

The financial statements were approved by the Board of Directors on 28 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: WC Francis
Status: Director

The notes form part of these financial statements

RRECORDE LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided against the historical acquisition cost of any assets on a straight-line basis taken over the estimated useful life of the asset. The following estimated useful lives are used: Office fixtures and fittings: 4 years Computer equipment: 2 years

    Other accounting policies

    Stocks Stocks of office supplies are written off on acquisition. Stocks of items for re-sale (if any) are valued at the lower of their historical cost and net realisable value, after making allowance for obsolete and slow moving items. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2009: 0
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 0
    Depreciation
    At 01st May 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 30th April 2010: 0
    Net book value
    At 30th April 2010: 0
    At 30th April 2009: 0

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 325 168
    Other creditors: 19,025 53,639
    Total: 19,350 53,807

    Other Creditors are amounts owed to consultant’s personal account

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000