Rage Web Design Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07213295 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

RAGE WEB DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Baldwin

SECRETARY:

REGISTERED OFFICE:

39 Providence Street

Ashford

Kent

TN23 7TW

REGISTERED NUMBER:

07213295 (England and Wales)

ACCOUNTANTS:

Robsons Accountants

19 Montpelier Avenue

Bexley

Kent

DA5 3AP

CURRENT ASSETS

Debtors

6,170

5,653

Cash at bank

1,431

1,058

7,601

6,711

CREDITORS

Amounts falling due within one year

7,396

6,497

NET CURRENT ASSETS

205

214

TOTAL ASSETS LESS CURRENT LIABILITIES

205

214

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

204

213

SHAREHOLDERS' FUNDS

205

214

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 director acknowledges his 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 director on 18 August 2014 and were signed by:

N Baldwin - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1.00

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2013 and the

period ended 31 December 2012:

2013

2012

£

£

N Baldwin

Balance outstanding at start of year

1,408

2,584

Amounts advanced

4,172

1,408

Amounts repaid

(1,408

)

(2,584

)

Balance outstanding at end of year

4,172

1,408