| R & I Innovation Ltd |
| Registered number: |
07469996 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
3,969 |
|
|
13,691 |
|
| Creditors: amounts falling due within one year |
|
|
(9,435) |
|
|
(25,846) |
|
| Net current liabilities |
|
|
|
(5,466) |
|
|
(12,155) |
|
| Net liabilities |
|
|
|
(5,466) |
|
|
(12,155) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
(5,469) |
|
|
(12,158) |
|
| Shareholders' funds |
|
|
|
(5,466) |
|
|
(12,155) |
|
|
|
|
|
|
|
|
| The director is 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 director acknowledges her 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. |
|
|
|
| Ms I Mayers |
| Director |
| Approved by the board on 20 September 2014 |
|
| R & I Innovation Ltd |
| 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. |
|
|
| 2 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
A Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
B Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
C Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
D Ordinary shares |
£1 each |
|
E Ordinary shares |
£1 each |
|
|
|
|
|
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
A Ordinary shares |
£1 each |
|
1 |
|
1 |
|
B Ordinary shares |
£1 each |
|
1 |
|
1 |
|
C Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Ms I Mayers |
|
Director's current account |
23,410 |
|
(21,247) |
|
5,767 |
|
7,930 |
|
|
|
23,410 |
|
(21,247) |
|
5,767 |
|
7,930 |
|
|
|
|
|
|
|
|
|
