Abbreviated Company Accounts - RURAL REGENERATION UNIT LIMITED

RURAL REGENERATION UNIT LIMITED - Company Information

Registered Number 04669544

RURAL REGENERATION UNIT LIMITED

Abbreviated Accounts

31 March 2015

RURAL REGENERATION UNIT LIMITED Registered Number 04669544

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	533	412
		533	412
Current assets
Debtors		7,611	8,185
Cash at bank and in hand		347,275	149,624
		354,886	157,809
Creditors: amounts falling due within one year		(185,512)	(37,134)
Net current assets (liabilities)		169,374	120,675
Total assets less current liabilities		169,907	121,087
Total net assets (liabilities)		169,907	121,087
Reserves
Income and expenditure account		169,907	121,087
Members' funds		169,907	121,087

For the year ending 31 March 2015 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 17 December 2015

And signed on their behalf by:
D Dempsey, Director

RURAL REGENERATION UNIT LIMITED Registered Number 04669544

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
1.1. Accounting convention
The accounts have been prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
1.2. Turnover
Turnover consists of the sales value, excluding VAT, of all work done in the period under contracts to supply goods and services to third parties. It includes the relevant proportion of contract values where work is partially performed in the period.

Tangible assets depreciation policy
1.3. Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% reducing balance

Other accounting policies
1.4. Pensions
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	16,672
Additions	299
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	16,971
Depreciation
At 1 April 2014	16,260
Charge for the year	178
On disposals	-
At 31 March 2015	16,438
Net book values
At 31 March 2015	533
At 31 March 2014	412