Abbreviated Company Accounts - R.A.G. ASSOCIATES LIMITED

R.A.G. ASSOCIATES LIMITED - Company Information

05953869 R.A.G. ASSOCIATES LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05953869 2012-11-01 2013-10-31 05953869 2013-10-31 05953869 2012-10-31 05953869 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05953869 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05953869

R.A.G. ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2013

R.A.G. ASSOCIATES LIMITED Registered Number 05953869

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1	1
Investments	3	461,368	196,143
		461,369	196,144
Current assets
Debtors		411,343	496,118
Investments		553,834	453,834
Cash at bank and in hand		370,104	538,081
		1,335,281	1,488,033
Creditors: amounts falling due within one year		(167,573)	(202,406)
Net current assets (liabilities)		1,167,708	1,285,627
Total assets less current liabilities		1,629,077	1,481,771
Total net assets (liabilities)		1,629,077	1,481,771
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,629,075	1,481,769
Shareholders' funds		1,629,077	1,481,771

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
SIR ROY GARDNER, Director

R.A.G. ASSOCIATES LIMITED Registered Number 05953869

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents invoiced services net of vat.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Plant & machinery-25% on cost

Valuation information and policy
Investment property is shown at most recent valuation.

2Tangible fixed assets

	£
Cost
At 1 November 2012	14,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	14,350
Depreciation
At 1 November 2012	14,349
Charge for the year	-
On disposals	-
At 31 October 2013	14,349
Net book values
At 31 October 2013	1
At 31 October 2012	1

3Fixed assets Investments
Investment properties brought forward of £196,143 -additions during the year were £265,225.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2