Rucon Limited - Abbreviated accounts 16.1

Rucon Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08423156 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

RUCON LIMITED

RUCON LIMITED (REGISTERED NUMBER: 08423156)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RUCON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 February 2016







DIRECTOR: A E Ford





REGISTERED OFFICE: The Garden Suite
23 Westfield Park
Redland
Bristol
BS6 6LT





REGISTERED NUMBER: 08423156 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
The Garden Suite
23 Westfield Park
Redland
Bristol
BS6 6LT

RUCON LIMITED (REGISTERED NUMBER: 08423156)

ABBREVIATED BALANCE SHEET
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 955 566

CURRENT ASSETS
Debtors 15,694 2,160
Cash at bank 1,780 11,764
17,474 13,924
CREDITORS
Amounts falling due within one year 15,667 13,388
NET CURRENT ASSETS 1,807 536
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,762

1,102

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,662 1,002
SHAREHOLDERS' FUNDS 2,762 1,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 15 July 2016 and were signed by:





A E Ford - Director


RUCON LIMITED (REGISTERED NUMBER: 08423156)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 February 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 788
Additions 628
At 29 February 2016 1,416
DEPRECIATION
At 1 March 2015 222
Charge for year 239
At 29 February 2016 461
NET BOOK VALUE
At 29 February 2016 955
At 28 February 2015 566

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2016 and 28 February 2015:

2016 2015
£    £   
A E Ford
Balance outstanding at start of year 1,707 1,599
Amounts advanced 74,516 34,597
Amounts repaid (87,127 ) (34,489 )
Balance outstanding at end of year (10,904 ) 1,707