Abbreviated Company Accounts - VAN RENSWOUW LIMITED

VAN RENSWOUW LIMITED - Company Information

05846770 VAN RENSWOUW LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05846770 2013-01-01 2013-12-31 05846770 2013-12-31 05846770 2012-12-31 05846770 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05846770 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:EUR shares

Registered Number 05846770

VAN RENSWOUW LIMITED

Abbreviated Accounts

31 December 2013

VAN RENSWOUW LIMITED Registered Number 05846770

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		€	€
Fixed assets
Tangible assets	2	611	975
Investments	3	49,661	35,034
		50,272	36,009
Current assets
Debtors		4,594	1,213
Investments		43,545	48,411
Cash at bank and in hand		14,615	34,455
		62,754	84,079
Net current assets (liabilities)		62,754	84,079
Total assets less current liabilities		113,026	120,088
Provisions for liabilities		(163,724)	(162,854)
Accruals and deferred income		(474)	(635)
Total net assets (liabilities)		(51,172)	(43,401)
Capital and reserves
Called up share capital	4	1	1
Other reserves		(43,402)	(44,588)
Profit and loss account		(7,771)	1,186
Shareholders' funds		(51,172)	(43,401)

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.

Approved by the Board on 29 September 2014

And signed on their behalf by:
Adrianus Johannes Van Renswouw, Director

VAN RENSWOUW LIMITED Registered Number 05846770

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	975
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	975
Depreciation
At 1 January 2013	-
Charge for the year	364
On disposals	-
At 31 December 2013	364
Net book values
At 31 December 2013	611
At 31 December 2012	975

3Fixed assets Investments
Investment and depreciation

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 €	2012 €
1 Ordinary shares of €1 each	1	1