Abbreviated Company Accounts - R&R RENTAL ACCOMMODATION LTD

Abbreviated Company Accounts - R&R RENTAL ACCOMMODATION LTD


Registered Number 08565189

R&R RENTAL ACCOMMODATION LTD

Abbreviated Accounts

30 June 2014

R&R RENTAL ACCOMMODATION LTD Registered Number 08565189

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 882
882
Current assets
Stocks 608
Debtors 2,735
Cash at bank and in hand 3,903
7,246
Creditors: amounts falling due within one year (7,781)
Net current assets (liabilities) (535)
Total assets less current liabilities 347
Total net assets (liabilities) 347
Capital and reserves
Called up share capital 3 100
Profit and loss account 247
Shareholders' funds 347
  • 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 10 March 2015

And signed on their behalf by:
Harnek Singh, Director

R&R RENTAL ACCOMMODATION LTD Registered Number 08565189

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

2Tangible fixed assets
£
Cost
Additions 1,176
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,176
Depreciation
Charge for the year 294
On disposals -
At 30 June 2014 294
Net book values
At 30 June 2014 882
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100