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Registration number: 09597863

Rkd Computers Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 October 2016

Alextra Group Ltd
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

Rkd Computers Limited

Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Rkd Computers Limited

(Registration number: 09597863)
Abbreviated Balance Sheet as at 31 October 2016

Note

31 October 2016
 £

31 October 2015
 £

Current assets

 

Debtors

23,045

-

Cash at bank and in hand

 

-

1

 

23,045

1

Creditors: Amounts falling due within one year

(44,043)

-

Total assets less current liabilities

 

(20,998)

1

Creditors: Amounts falling due after more than one year

(1)

-

Net (liabilities)/assets

 

(20,999)

1

Capital and reserves

 

Called up share capital

3

1

1

Profit and loss account

(21,000)

-

Shareholders' (deficit)/funds

(20,999)

1

For the year ending 31 October 2016 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.

Approved by the director on 28 July 2017

.........................................
Mr GP Davies
Director

 

Rkd Computers Limited

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Fixed assets

Cost

At 31 October 2016

Depreciation

At 31 October 2016

Net book value

At 31 October 2016

3

Share capital

Allotted, called up and fully paid shares

 

31 October 2016

31 October 2015

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

         

4

Control

The director is the controlling party by virtue of his controlling shareholding in the company.