Abbreviated Company Accounts - RENAULTSPEED LIMITED

RENAULTSPEED LIMITED - Company Information

02385862 RENAULTSPEED LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02385862 2014-07-01 2015-06-30 02385862 2015-06-30 02385862 2014-06-30 02385862 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02385862 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02385862

RENAULTSPEED LIMITED

Abbreviated Accounts

30 June 2015

RENAULTSPEED LIMITED Registered Number 02385862

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,642	3,523
		2,642	3,523
Current assets
Stocks		3,645	3,955
Debtors		9,122	10,246
Cash at bank and in hand		29,244	12,622
		42,011	26,823
Creditors: amounts falling due within one year		(25,984)	(16,773)
Net current assets (liabilities)		16,027	10,050
Total assets less current liabilities		18,669	13,573
Total net assets (liabilities)		18,669	13,573
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,569	13,473
Shareholders' funds		18,669	13,573

For the year ending 30 June 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 5 October 2015

And signed on their behalf by:
Mr John Bennett, Director

RENAULTSPEED LIMITED Registered Number 02385862

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	44,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	44,679
Depreciation
At 1 July 2014	41,156
Charge for the year	881
On disposals	-
At 30 June 2015	42,037
Net book values
At 30 June 2015	2,642
At 30 June 2014	3,523

Fixtures and fittings 25% reducing
Office equipment 25% reducing
Plant and machinery 25% reducing

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100