Abbreviated Company Accounts - ADVANCED RENT LIMITED

Abbreviated Company Accounts - ADVANCED RENT LIMITED


Registered Number 07748894

ADVANCED RENT LIMITED

Abbreviated Accounts

31 December 2014

ADVANCED RENT LIMITED Registered Number 07748894

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 71,333 -
Tangible assets 3 13,399 3,399
Investments - -
84,732 3,399
Current assets
Stocks - -
Debtors 161,137 200,910
Investments - -
Cash at bank and in hand 22,325 16,022
183,462 216,932
Prepayments and accrued income - -
Creditors: amounts falling due within one year (73,187) (11,929)
Net current assets (liabilities) 110,275 205,003
Total assets less current liabilities 195,007 208,402
Creditors: amounts falling due after more than one year (415,384) (425,525)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (220,377) (217,123)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (221,377) (218,123)
Shareholders' funds (220,377) (217,123)
  • 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 28 September 2015

And signed on their behalf by:
Steve Simons, Director

ADVANCED RENT LIMITED Registered Number 07748894

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 0
Additions 71,333
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 71,333
Amortisation
At 1 January 2014 0
Charge for the year 0
On disposals 0
At 31 December 2014 0
Net book values
At 31 December 2014 71,333
At 31 December 2013 0
3Tangible fixed assets
£
Cost
At 1 January 2014 3,399
Additions 10,000
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 13,399
Depreciation
At 1 January 2014 0
Charge for the year 0
On disposals 0
At 31 December 2014 0
Net book values
At 31 December 2014 13,399
At 31 December 2013 3,399