| Rainbow House Limited |
| Registered number: |
02282043 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
30,719 |
|
|
31,226 |
|
| Current assets |
| Debtors |
|
|
19,525 |
|
|
19,525 |
| Cash at bank and in hand |
|
|
265,173 |
|
|
244,614 |
|
|
|
284,698 |
|
|
264,139 |
|
| Creditors: amounts falling due within one year |
|
|
(206,595) |
|
|
(179,764) |
|
| Net current assets |
|
|
|
78,103 |
|
|
84,375 |
|
| Total assets less current liabilities |
|
|
|
108,822 |
|
|
115,601 |
|
|
| Provisions for liabilities |
|
|
|
(406) |
|
|
(406) |
|
|
| Net assets |
|
|
|
108,416 |
|
|
115,195 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
78 |
|
|
78 |
| Profit and loss account |
|
|
|
108,338 |
|
|
115,117 |
|
| Shareholders' funds |
|
|
|
108,416 |
|
|
115,195 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J B McKenna |
| Director |
| Approved by the board on 19 February 2014 |
|
| Rainbow House Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
45,858 |
|
At 31 December 2013 |
45,858 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2013 |
14,632 |
|
Charge for the year |
507 |
|
At 31 December 2013 |
15,139 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
30,719 |
|
At 31 December 2012 |
31,226 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
78 |
|
78 |
|
78 |
|
|
|
|
|
|
|
|
|
