Abbreviated Company Accounts - RANEFIELD LIMITED

08093159 RANEFIELD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08093159 2014-04-01 2015-03-31 08093159 2015-03-31 08093159 2014-03-31 08093159 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08093159 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08093159

RANEFIELD LIMITED

Abbreviated Accounts

31 March 2015

RANEFIELD LIMITED Registered Number 08093159

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	807	984
		807	984
Current assets
Debtors		125,666	137,794
Cash at bank and in hand		4,674	12,555
		130,340	150,349
Creditors: amounts falling due within one year		(128,492)	(150,552)
Net current assets (liabilities)		1,848	(203)
Total assets less current liabilities		2,655	781
Total net assets (liabilities)		2,655	781
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,555	681
Shareholders' funds		2,655	781

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 19 December 2015

And signed on their behalf by:
MR NERIJUS BASTYS, Director

RANEFIELD LIMITED Registered Number 08093159

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

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 April 2014	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,500
Depreciation
At 1 April 2014	516
Charge for the year	177
On disposals	-
At 31 March 2015	693
Net book values
At 31 March 2015	807
At 31 March 2014	984

Tangible fixed assets are stated at cost. Depreciation is calculated to write down the cost
over the period of the estimated useful life.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100