Abbreviated Company Accounts - RNDS LIMITED

Abbreviated Company Accounts - RNDS LIMITED


Registered Number 04177246

RNDS LIMITED

Abbreviated Accounts

31 March 2014

RNDS LIMITED Registered Number 04177246

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 2,625 3,000
Tangible assets 3 6,039 6,555
Investments - -
8,664 9,555
Current assets
Stocks - -
Debtors 5,220 11,160
Investments - -
Cash at bank and in hand 348 406
5,568 11,566
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,402) (15,614)
Net current assets (liabilities) (7,834) (4,048)
Total assets less current liabilities 830 5,507
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 830 5,507
Capital and reserves
Called up share capital 4 3 3
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 827 5,504
Shareholders' funds 830 5,507
  • For the year ending 31 March 2014 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 19 June 2014

And signed on their behalf by:
Mr R Norris, Director

RNDS LIMITED Registered Number 04177246

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 7,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 7,500
Amortisation
At 1 April 2013 4,500
Charge for the year 375
On disposals 0
At 31 March 2014 4,875
Net book values
At 31 March 2014 2,625
At 31 March 2013 3,000
3Tangible fixed assets
£
Cost
At 1 April 2013 18,631
Additions 550
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 19,181
Depreciation
At 1 April 2013 12,076
Charge for the year 1,066
On disposals 0
At 31 March 2014 13,142
Net book values
At 31 March 2014 6,039
At 31 March 2013 6,555
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3