Abbreviated Company Accounts - RGN LIMITED

Abbreviated Company Accounts - RGN LIMITED

RGN LIMITED - Company Information

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Registered Number 04959800

RGN LIMITED

Abbreviated Accounts

31 March 2014

RGN LIMITED Registered Number 04959800

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,687 4,558
5,687 4,558
Current assets
Stocks 550 550
Debtors 19,616 23,282
Cash at bank and in hand 27,598 19,242
47,764 43,074
Creditors: amounts falling due within one year (27,382) (30,004)
Net current assets (liabilities) 20,382 13,070
Total assets less current liabilities 26,069 17,628
Total net assets (liabilities) 26,069 17,628
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,969 17,528
Shareholders' funds 26,069 17,628
  • 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 17 June 2014

And signed on their behalf by:
RG Neil, Director

RGN LIMITED Registered Number 04959800

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.

Tangible assets depreciation policy
Reducing

2Tangible fixed assets
£
Cost
At 1 April 2013 12,138
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,138
Depreciation
At 1 April 2013 7,580
Charge for the year 871
On disposals -
At 31 March 2014 8,451
Net book values
At 31 March 2014 5,687
At 31 March 2013 4,558