ADVANCED RENT LIMITED Accounts filed on 31-12-2013

ADVANCED RENT LIMITED Accounts filed on 31-12-2013

ADVANCED RENT LIMITED - Company Information

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ADVANCED RENT LIMITED




Company Registration Number:
07748894 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ADVANCED RENT LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Andrew Honour
Steve Simons
Tim Cooley
Company secretary: Steve Simons
Registered office: Cavell House Stannard Place
St. Crispins Road
Norwich
NR3 1YE
Company Registration Number: 07748894 (England and Wales)

ADVANCED RENT LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,399 0
Total fixed assets: 3,399 0
Current assets
Stocks: 0 0
Debtors: 200,910 73,432
Cash at bank and in hand: 16,022 23,315
Total current assets: 216,932 96,747
Creditors
Creditors: amounts falling due within one year 11,929 3,522
Net current assets (liabilities): 205,003 93,225
Total assets less current liabilities: 208,402 93,225
Creditors: amounts falling due after more than one year: 425,525 190,525
Total net assets (liabilities): ( 217,123 ) ( 97,300 )

The notes form part of these financial statements

ADVANCED RENT LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 218,123 ) ( 98,300 )
Total shareholders funds: ( 217,123 ) ( 97,300 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steve Simons
Status: Director

The notes form part of these financial statements

ADVANCED RENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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.

ADVANCED RENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 0
    Additions: 3,399
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st December 2013: 3,399
    Depreciation
    At 01st January 2013: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st December 2013: 0
    Net book value
    At 31st December 2013: 3,399
    At 31st December 2012: 0

ADVANCED RENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000