Abbreviated Company Accounts - RNDS LIMITED

Abbreviated Company Accounts - RNDS LIMITED


Registered Number 04177246

RNDS LIMITED

Abbreviated Accounts

31 March 2015

RNDS LIMITED Registered Number 04177246

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,250 2,625
Tangible assets 3 5,133 6,039
7,383 8,664
Current assets
Debtors 7,834 5,220
Cash at bank and in hand 292 348
8,126 5,568
Creditors: amounts falling due within one year (13,965) (13,402)
Net current assets (liabilities) (5,839) (7,834)
Total assets less current liabilities 1,544 830
Total net assets (liabilities) 1,544 830
Capital and reserves
Called up share capital 4 3 3
Profit and loss account 1,541 827
Shareholders' funds 1,544 830
  • For the year ending 31 March 2015 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 29 May 2015

And signed on their behalf by:
Mr R Norris, Director

RNDS LIMITED Registered Number 04177246

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,500
Amortisation
At 1 April 2014 4,875
Charge for the year 375
On disposals -
At 31 March 2015 5,250
Net book values
At 31 March 2015 2,250
At 31 March 2014 2,625
3Tangible fixed assets
£
Cost
At 1 April 2014 19,181
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 19,181
Depreciation
At 1 April 2014 13,142
Charge for the year 906
On disposals -
At 31 March 2015 14,048
Net book values
At 31 March 2015 5,133
At 31 March 2014 6,039
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
3 Ordinary shares of £1 each 3 3