Accounts filed on 31-10-2014

Accounts filed on 31-10-2014

RNB LEISURE LIMITED - Company Information

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2013-11-012014-10-3105969180falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-10-31http://www.companieshouse.gov.uk/cd:Director12013-11-012014-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-11-012014-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-11-012014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-11-012014-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05969180
RNB Leisure Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
Prepared By:
Balmer Accountancy Ltd
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

RNB Leisure Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05969180

RNB Leisure Limited
Registered Number: 05969180
BALANCE SHEET AT 31/10/2014
20142013
Notes££
FIXED ASSETS
Intangible assets23,0003,000
Tangible assets3162,533169,600
165,533172,600
CURRENT ASSETS
Stock42,00042,000
Debtors (amounts falling due within one year)411,1461,799
53,14643,799
CREDITORS: Amounts falling due within one year189,576215,917
NET CURRENT LIABILITIES(136,430)(172,118)
TOTAL ASSETS LESS CURRENT LIABILITIES29,103482
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account29,003382
SHAREHOLDERS' FUNDS29,103482
For the year ending 31/10/2014 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 14/07/2015 and signed on their behalf by
Mark G Robinson
Director
.............................
Niall W Burns
Director

RNB Leisure Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 3.33%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

RNB Leisure Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/20133,0003,000
At 31/10/20143,0003,000
Depreciation
At 31/10/2014--
Net Book Amounts
At 31/10/20143,0003,000
At 31/10/20133,0003,000
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/2013212,000212,000
At 31/10/2014212,000212,000
Depreciation
At 01/11/201342,40042,400
For the year7,0677,067
At 31/10/201449,46749,467
Net Book Amounts
At 31/10/2014162,533162,533
At 31/10/2013169,600169,600
4. DEBTORS 20142013
££
Amounts falling due within one year:
Other debtors11,1461,799
11,1461,799

RNB Leisure Limited
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100