Abbreviated Company Accounts - RENAULTSPEED LIMITED

RENAULTSPEED LIMITED - Company Information

02385862 RENAULTSPEED LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02385862 2015-07-01 2016-06-30 02385862 2016-06-30 02385862 2015-06-30 02385862 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02385862 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02385862

RENAULTSPEED LIMITED

Abbreviated Accounts

30 June 2016

RENAULTSPEED LIMITED Registered Number 02385862

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,613	2,642
		3,613	2,642
Current assets
Stocks		3,208	3,645
Debtors		1,392	9,122
Cash at bank and in hand		28,584	29,244
		33,184	42,011
Creditors: amounts falling due within one year		(13,836)	(25,984)
Net current assets (liabilities)		19,348	16,027
Total assets less current liabilities		22,961	18,669
Total net assets (liabilities)		22,961	18,669
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,861	18,569
Shareholders' funds		22,961	18,669

For the year ending 30 June 2016 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 6 October 2016

And signed on their behalf by:
Mr Robert William Dungey, Director

RENAULTSPEED LIMITED Registered Number 02385862

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	44,679
Additions	2,176
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	46,855
Depreciation
At 1 July 2015	42,037
Charge for the year	1,205
On disposals	-
At 30 June 2016	43,242
Net book values
At 30 June 2016	3,613
At 30 June 2015	2,642

Fixtures & fittings 25% reducing
Office equipment 25% reducing
Plant & machinery 25% reducing

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100