R & A Renewables Ltd - Abbreviated accounts

Registered number

09348803

R & A Renewables Ltd

Abbreviated Accounts

31 December 2015

R & A Renewables Ltd
Registered number:		09348803
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015
£
Fixed assets
Tangible assets	2		4,800

Current assets
Debtors		360
Cash at bank and in hand		8,720
		9,080

Creditors: amounts falling due within one year		(13,490)

Net current liabilities			(4,410)

Net assets			390

Capital and reserves
Share premium			100
Profit and loss account			290

Shareholders' funds			390

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Rupert Simpkins
Director
Approved by the board on 25 January 2016

R & A Renewables Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Motor vehicles	20% straight line


2	Tangible fixed assets		£

	Cost
	Additions		6,000
	At 31 December 2015		6,000

	Depreciation
	Charge for the year		1,200
	At 31 December 2015		1,200

	Net book value
	At 31 December 2015		4,800