RETRO RENTALS LIMITED Accounts filed on 31-03-2014

RETRO RENTALS LIMITED Accounts filed on 31-03-2014

RETRO RENTALS (2003) LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-01 2014-03-31 2014-03-31 true 04690449 2013-04-01 2014-03-31 04690449 2012-04-01 2013-03-31 04690449 2014-03-31 04690449 2013-03-31 04690449 2013-03-31 04690449 2012-03-31 04690449 uk-bus:Director1 2013-04-01 2014-03-31 04690449 uk-bus:Director1 2013-04-01 04690449 uk-bus:Director1 2014-03-31 04690449 uk-bus:Director2 2013-04-01 2014-03-31 04690449 uk-bus:Director2 2013-04-01 04690449 uk-bus:Director2 2014-03-31 04690449 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04690449 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04690449 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04690449 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04690449 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04690449 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04690449 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04690449 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04690449 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04690449 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04690449 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04690449 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04690449 uk-bus:AllOrdinaryShares 2014-03-31 04690449 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04690449 uk-bus:AllOrdinaryShares 2013-03-31 04690449 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04690449 uk-bus:AllPreferenceShares 2014-03-31 04690449 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04690449 uk-bus:AllPreferenceShares 2013-03-31 04690449 uk-gaap:NetGoodwill 2014-03-31 04690449 uk-gaap:NetGoodwill 2013-03-31 04690449 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04690449 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04690449 uk-gaap:LandBuildings 2014-03-31 04690449 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04690449 uk-gaap:LandBuildings 2013-03-31 04690449 uk-gaap:PlantMachinery 2014-03-31 04690449 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04690449 uk-gaap:PlantMachinery 2013-03-31 04690449 uk-gaap:FixturesFittings 2014-03-31 04690449 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04690449 uk-gaap:FixturesFittings 2013-03-31 04690449 uk-gaap:MotorVehicles 2014-03-31 04690449 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04690449 uk-gaap:MotorVehicles 2013-03-31 04690449 uk-gaap:OfficeEquipment 2014-03-31 04690449 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04690449 uk-gaap:OfficeEquipment 2013-03-31 04690449 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04690449 uk-gaap:WithinOneYear 2014-03-31 04690449 uk-gaap:WithinOneYear 2013-03-31 04690449 uk-gaap:AfterOneYear 2014-03-31 04690449 uk-gaap:AfterOneYear 2013-03-31 04690449 uk-gaap:BetweenOneFiveYears 2014-03-31 04690449 uk-gaap:BetweenOneFiveYears 2013-03-31 04690449 uk-gaap:MoreThanFiveYears 2014-03-31 04690449 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

RETRO RENTALS LIMITED




Company Registration Number:
04690449 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

RETRO RENTALS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Stephen Wilson
Anne Nixon
Company secretary: Stephen Wilson
Registered office: Unit 1 Building 329
Rushock Trading Estate Rushock
Droitwich
Worcestershire
WR9 0NR
Company Registration Number: 04690449 (England and Wales)

RETRO RENTALS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,951 2,689
Total fixed assets: 1,951 2,689
Current assets
Debtors: 20,870 17,018
Cash at bank and in hand: 1,348 308
Total current assets: 22,218 17,326
Creditors
Creditors: amounts falling due within one year 129,055 127,739
Net current assets (liabilities): ( 106,837 ) ( 110,413 )
Total assets less current liabilities: ( 104,886 ) ( 107,724 )
Total net assets (liabilities): ( 104,886 ) ( 107,724 )

The notes form part of these financial statements

RETRO RENTALS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 104,888 ) ( 107,726 )
Total shareholders funds: ( 104,886 ) ( 107,724 )

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.

The financial statements were approved by the Board of Directors on 25 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Wilson
Status: Director

The notes form part of these financial statements

RETRO RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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

    Turnover policy

    Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services to customers.

RETRO RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 40,607
    At 31st March 2014: 40,607
    Depreciation
    At 01st April 2013: 37,918
    Charge for year: 738
    At 31st March 2014: 38,656
    Net book value
    At 31st March 2014: 1,951
    At 31st March 2013: 2,689

RETRO RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2