Registered Number 07306978

A&I RADU LTD

Abbreviated Accounts

31 July 2013

A&I RADU LTD Registered Number 07306978

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1 379
1 379
Current assets
Debtors 1,741 530
Cash at bank and in hand 34 1,037
1,775 1,567
Creditors: amounts falling due within one year (1,740) (589)
Net current assets (liabilities) 35 978
Total assets less current liabilities 36 1,357
Total net assets (liabilities) 36 1,357
Capital and reserves
Called up share capital 1 1
Profit and loss account 35 1,356
Shareholders' funds 36 1,357
  • For the year ending 31 July 2013 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 Board on 29 April 2014

And signed on their behalf by:
E Radu, Director

A&I RADU LTD Registered Number 07306978

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2012 1,136
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 1,136
Depreciation
At 1 August 2012 757
Charge for the year 378
On disposals -
At 31 July 2013 1,135
Net book values
At 31 July 2013 1
At 31 July 2012 379