Abbreviated Company Accounts - RUMBO LIMITED

07474159 RUMBO LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07474159 2014-01-01 2014-12-31 07474159 2014-12-31 07474159 2013-12-31 07474159 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07474159 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07474159

RUMBO LIMITED

Abbreviated Accounts

31 December 2014

RUMBO LIMITED Registered Number 07474159

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,037	1,854
		4,037	1,854
Current assets
Stocks		6,720	4,500
Debtors		42,947	24,371
Cash at bank and in hand		83,385	92,743
		133,052	121,614
Creditors: amounts falling due within one year		(69,906)	(42,286)
Net current assets (liabilities)		63,146	79,328
Total assets less current liabilities		67,183	81,182
Provisions for liabilities		(807)	(371)
Total net assets (liabilities)		66,376	80,811
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		46,376	60,811
Shareholders' funds		66,376	80,811

For the year ending 31 December 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 25 July 2015

And signed on their behalf by:
R J Parry, Director
C E Wesley, Director

RUMBO LIMITED Registered Number 07474159

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoiced sales of consultancy services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,341
Additions	3,192
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,533
Depreciation
At 1 January 2014	1,487
Charge for the year	1,009
On disposals	-
At 31 December 2014	2,496
Net book values
At 31 December 2014	4,037
At 31 December 2013	1,854

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20,000 Ordinary shares of £1 each	20,000	20,000