R N R Organisation Limited - Accounts

R N R Organisation Limited - Accounts

R N R ORGANISATION LIMITED - Company Information

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Registered Number: 09140623


 

 

 

R N R ORGANISATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

R N R Organisation Limited
Contents Page
For the year ended 30 April 2019
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of R N R Organisation Limited for the year ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R N R Organisation Limited for the year ended 30 April 2019 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of R N R Organisation Limited , as a body, in accordance with the terms of our engagement letter dated 21 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of R N R Organisation Limited and state those matters that we have agreed to state to the Board of Directors of R N R Organisation Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R N R Organisation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R N R Organisation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R N R Organisation Limited . You consider that R N R Organisation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R N R Organisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
30 April 2019



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
21 January 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 2,632    3,432 
2,632    3,432 
Current assets      
Cash at bank and in hand 26,007    25,135 
Creditors: amount falling due within one year (34,930)   (32,260)
Net current assets (8,923)   (7,125)
 
Total assets less current liabilities (6,291)   (3,693)
Net assets (6,291)   (3,693)
 

Capital and reserves 		     
Profit and loss account (6,291)   (3,693)
Shareholders funds (6,291)   (3,693)
 


For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Edward Ryan
Director

Date approved by the board: 21 January 2020
2
General Information
R N R Organisation Limited is a company limited by guarantee, registered in England and Wales, registration number 09140623,registration address Studio 512/513, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of fees supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 May 2018 5,032    5,032 
Additions -    - 
Disposals -    - 
At 30 April 2019 5,032    5,032 
Depreciation
At 01 May 2018 1,600    1,600 
Charge for year 800    800 
On disposals -    - 
At 30 April 2019 2,400    2,400 
Net book values
Closing balance as at 30 April 2019 2,632    2,632 
Opening balance as at 01 May 2018 3,432    3,432 


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