Abbreviated Company Accounts - RHEINGOLD LIMITED

Abbreviated Company Accounts - RHEINGOLD LIMITED


Registered Number 01065545

RHEINGOLD LIMITED

Abbreviated Accounts

10 August 2013

RHEINGOLD LIMITED Registered Number 01065545

Abbreviated Balance Sheet as at 10 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,814 1,943
1,814 1,943
Current assets
Debtors 1,771 1,771
Investments 47,606 72,552
Cash at bank and in hand 13,396 8,384
62,773 82,707
Creditors: amounts falling due within one year (11,685) (34,216)
Net current assets (liabilities) 51,088 48,491
Total assets less current liabilities 52,902 50,434
Total net assets (liabilities) 52,902 50,434
Capital and reserves
Called up share capital 100 100
Other reserves 2,178 -
Profit and loss account 50,624 50,334
Shareholders' funds 52,902 50,434
  • For the year ending 10 August 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 10 August 2013

And signed on their behalf by:
Mr B A L Kidd, Director

RHEINGOLD LIMITED Registered Number 01065545

Notes to the Abbreviated Accounts for the period ended 10 August 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.

Turnover policy
Turnover represents rents receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at 25% on written down value.

2Tangible fixed assets
£
Cost
At 11 August 2012 4,445
Additions -
Disposals -
Revaluations -
Transfers -
At 10 August 2013 4,445
Depreciation
At 11 August 2012 2,502
Charge for the year 129
On disposals -
At 10 August 2013 2,631
Net book values
At 10 August 2013 1,814
At 10 August 2012 1,943