Abbreviated Company Accounts - RAGGED BEARS LIMITED

RAGGED BEARS LIMITED - Company Information

01995739 RAGGED BEARS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01995739 2014-01-01 2014-12-31 01995739 2014-12-31 01995739 2013-12-31 01995739 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01995739 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 01995739

RAGGED BEARS LIMITED

Abbreviated Accounts

31 December 2014

RAGGED BEARS LIMITED Registered Number 01995739

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	201	268
		201	268
Current assets
Stocks		6,683	6,683
Debtors		37,966	41,258
Cash at bank and in hand		12,748	53,629
		57,397	101,570
Creditors: amounts falling due within one year		(2,164)	(46,246)
Net current assets (liabilities)		55,233	55,324
Total assets less current liabilities		55,434	55,592
Creditors: amounts falling due after more than one year		(89,507)	(89,507)
Total net assets (liabilities)		(34,073)	(33,915)
Capital and reserves
Called up share capital	3	196,900	196,900
Profit and loss account		(230,973)	(230,815)
Shareholders' funds		(34,073)	(33,915)

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 29 September 2015

And signed on their behalf by:
O K Shirley, Director

RAGGED BEARS LIMITED Registered Number 01995739

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 goods, excluding value added tax.

Tangible assets depreciation policy
Plant and Machinery - 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 January 2014	34,153
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	34,153
Depreciation
At 1 January 2014	33,885
Charge for the year	67
On disposals	-
At 31 December 2014	33,952
Net book values
At 31 December 2014	201
At 31 December 2013	268

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

	2014 £	2013 £
196,900 Ordinary shares of £1 each	196,900	196,900