Ash (Renishaw) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06874068 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ASH (RENISHAW) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Clarke

D Cooper

S L Raven

C K Trow

REGISTERED OFFICE:

4 The Courtyard

Birling Road

Ryarsh

West Malling

Kent

ME19 5AA

REGISTERED NUMBER:

06874068 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

CURRENT ASSETS

Stocks

422,799

349,875

Debtors

12,276

22,300

Cash at bank and in hand

200

27,043

435,275

399,218

CREDITORS

Amounts falling due within one year

485,816

435,615

NET CURRENT LIABILITIES

(50,541

)

(36,397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(50,541

)

(36,397

)

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

(50,741

)

(36,597

)

SHAREHOLDERS' FUNDS

(50,541

)

(36,397

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf by:

D Clarke - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the going concern basis which assumes the continued support

of the company's directors, creditors and its bankers.

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

200

Ordinary

£1

200

200