Abbreviated Company Accounts - RENAULTSPEED LIMITED

Abbreviated Company Accounts - RENAULTSPEED LIMITED


Registered Number 02385862

RENAULTSPEED LIMITED

Abbreviated Accounts

30 June 2014

RENAULTSPEED LIMITED Registered Number 02385862

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,523 4,697
3,523 4,697
Current assets
Stocks 3,955 3,768
Debtors 10,246 3,453
Cash at bank and in hand 3,863 18,382
18,064 25,603
Creditors: amounts falling due within one year (8,014) (11,154)
Net current assets (liabilities) 10,050 14,449
Total assets less current liabilities 13,573 19,146
Total net assets (liabilities) 13,573 19,146
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 13,473 19,046
Shareholders' funds 13,573 19,146
  • For the year ending 30 June 2014 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 28 December 2014

And signed on their behalf by:
Mr John Bennett, Director

RENAULTSPEED LIMITED Registered Number 02385862

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 July 2013 44,679
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 44,679
Depreciation
At 1 July 2013 39,982
Charge for the year 1,174
On disposals -
At 30 June 2014 41,156
Net book values
At 30 June 2014 3,523
At 30 June 2013 4,697

Fixtures and fittings 25% reducing
Office equipment 25% reducing
Plant and machinery 25% reducing

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100