Running Rugby Ltd - Limited company - abbreviated - 11.0.0
Running Rugby Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
RUNNING RUGBY LTD |
RUNNING RUGBY LTD (REGISTERED NUMBER: 05734789) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
RUNNING RUGBY LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
RUNNING RUGBY LTD (REGISTERED NUMBER: 05734789) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2013 |
31.12.13 | 31.12.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
RUNNING RUGBY LTD (REGISTERED NUMBER: 05734789) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 December 2013 |
DEPRECIATION |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
value: | £ | £ |
Ordinary | £1.00 |
4. | ULTIMATE PARENT COMPANY |
During the year the company borrowed £2,340 (2012: £5,645) from Big Bug Sports Limited, a company in |
which Mr D Williams has a controlling interest. The balance owed to Big Bug Sports Limited at the balance |
sheet date was £23,109 (2012: £20,768). |
Big Bug Sports Limited has undertaken to underwrite the company financially for the foreseeable future. |