Abbreviated Company Accounts - R AND R / NEWTON BAR SUPPLIES LIMITED

R AND R / NEWTON BAR SUPPLIES LIMITED - Company Information

05126267 R AND R / NEWTON BAR SUPPLIES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05126267 2013-06-01 2014-05-31 05126267 2014-05-31 05126267 2013-05-31 05126267 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05126267 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05126267

R AND R / NEWTON BAR SUPPLIES LIMITED

Abbreviated Accounts

31 May 2014

R AND R / NEWTON BAR SUPPLIES LIMITED Registered Number 05126267

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	3,125
Tangible assets	3	20,410	27,210
		20,410	30,335
Current assets
Stocks		58,238	49,351
Debtors		196,736	159,047
Cash at bank and in hand		5,444	1,052
		260,418	209,450
Creditors: amounts falling due within one year		(226,956)	(232,304)
Net current assets (liabilities)		33,462	(22,854)
Total assets less current liabilities		53,872	7,481
Provisions for liabilities		(4,521)	(4,521)
Total net assets (liabilities)		49,351	2,960
Capital and reserves
Called up share capital	4	218	218
Profit and loss account		49,133	2,742
Shareholders' funds		49,351	2,960

For the year ending 31 May 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 14 January 2015

And signed on their behalf by:
BRIAN PHILIPS, Director

R AND R / NEWTON BAR SUPPLIES LIMITED Registered Number 05126267

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets

	£
Cost
At 1 June 2013	31,268
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	31,268
Amortisation
At 1 June 2013	28,143
Charge for the year	3,125
On disposals	-
At 31 May 2014	31,268
Net book values
At 31 May 2014	0
At 31 May 2013	3,125

3Tangible fixed assets

	£
Cost
At 1 June 2013	81,259
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	81,259
Depreciation
At 1 June 2013	54,049
Charge for the year	6,800
On disposals	-
At 31 May 2014	60,849
Net book values
At 31 May 2014	20,410
At 31 May 2013	27,210

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
218 Ordinary shares of £1 each	218	218