Abbreviated Company Accounts - RECORDPASS LIMITED

RECORDPASS LIMITED - Company Information

03640550 RECORDPASS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03640550 2013-01-01 2013-12-31 03640550 2013-12-31 03640550 2012-12-31 03640550 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03640550 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03640550

RECORDPASS LIMITED

Abbreviated Accounts

31 December 2013

RECORDPASS LIMITED Registered Number 03640550

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	19,269	20,913
		19,269	20,913
Current assets
Stocks		2,270	6,283
Debtors	3	12,512	14,905
Cash at bank and in hand		14,519	12,096
		29,301	33,284
Creditors: amounts falling due within one year	4	(11,239)	(9,817)
Net current assets (liabilities)		18,062	23,467
Total assets less current liabilities		37,331	44,380
Provisions for liabilities		(2,044)	(1,975)
Total net assets (liabilities)		35,287	42,405
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		34,287	41,405
Shareholders' funds		35,287	42,405

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
M Boardman, Director

RECORDPASS LIMITED Registered Number 03640550

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	54,601
Additions	2,300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	56,901
Depreciation
At 1 January 2013	33,688
Charge for the year	3,944
On disposals	-
At 31 December 2013	37,632
Net book values
At 31 December 2013	19,269
At 31 December 2012	20,913

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	12,512	14,905

4Creditors

	2013 £	2012 £
Secured Debts	11,239	9,817

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000