RNR Organisation Limited - Accounts

RNR Organisation Limited - Accounts

R N R ORGANISATION LIMITED - Company Information

Print Friendly Version

2017-05-01 2018-04-30 false Capium Accounts Production 1.1 09140623 bus:AbridgedAccounts 2017-05-01 2018-04-30 09140623 bus:FRS102 2017-05-01 2018-04-30 09140623 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 09140623 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 09140623 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 09140623 2017-05-01 2018-04-30 09140623 2018-04-30 09140623 bus:RegisteredOffice 2017-05-01 2018-04-30 09140623 core:WithinOneYear 2018-04-30 09140623 core:AfterOneYear 2018-04-30 09140623 bus:Director1 2017-05-01 2018-04-30 09140623 bus:Director1 2018-04-30 09140623 bus:Director1 2016-05-01 2017-04-30 09140623 bus:Director2 2017-05-01 2018-04-30 09140623 bus:Director2 2018-04-30 09140623 bus:Director2 2016-05-01 2017-04-30 09140623 bus:Director3 2017-05-01 2018-04-30 09140623 bus:Director3 2018-04-30 09140623 bus:Director3 2016-05-01 2017-04-30 09140623 2016-05-01 09140623 bus:CompanySecretary1 2017-05-01 2018-04-30 09140623 bus:LeadAgentIfApplicable 2017-05-01 2018-04-30 09140623 2016-05-01 2017-04-30 09140623 2017-04-30 09140623 core:WithinOneYear 2017-04-30 09140623 core:AfterOneYear 2017-04-30 09140623 bus:EntityAccountantsOrAuditors 2016-05-01 2017-04-30 09140623 core:ComputerEquipment 2017-05-01 2018-04-30 09140623 core:ComputerEquipment 2018-04-30 09140623 core:ComputerEquipment 2017-04-30 09140623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-04-30 09140623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-04-30 09140623 core:CostValuation core:Non-currentFinancialInstruments 2018-04-30 09140623 core:CostValuation core:Non-currentFinancialInstruments 2017-04-30 09140623 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-04-30 09140623 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-04-30 09140623 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-04-30 09140623 core:Non-currentFinancialInstruments 2018-04-30 09140623 core:Non-currentFinancialInstruments 2017-04-30 09140623 core:RetainedEarningsAccumulatedLosses 2018-04-30 09140623 core:RetainedEarningsAccumulatedLosses 2017-04-30 09140623 dpl:Item1 2017-05-01 09140623 dpl:Item1 2018-04-30 09140623 dpl:Item1 2016-05-01 09140623 dpl:Item1 2017-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09140623


 

 

 

RNR ORGANISATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

RNR Organisation Limited
Contents Page
For the year ended 30 April 2018
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RNR Organisation Limited for the year ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RNR Organisation Limited for the year ended 30 April 2018 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of RNR Organisation Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RNR Organisation Limited and state those matters that we have agreed to state to the Board of Directors of RNR Organisation Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RNR Organisation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RNR Organisation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RNR Organisation Limited . You consider that RNR Organisation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RNR Organisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account

30 April 2018



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
18 January 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 3,432    3,432 
3,432    3,432 
Current assets      
Cash at bank and in hand 25,135    30,535 
Creditors: amount falling due within one year (32,260)   (32,994)
Net current assets (7,125)   (2,459)
 
Total assets less current liabilities (3,693)   973 
Net assets (3,693)   973 
 

Capital and reserves 		     
Profit and loss account (3,693)   973 
Shareholders funds (3,693)   973 
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Edward Ryan
Director

Date approved by the board: 18 January 2019
2
General Information
RNR Organisation Limited is a company limited by guarantee, registered in England and Wales, registration number 09140623,registration address Studio 512/513, The Custard Factory,Gibb Street,Birmingham,B9 4DP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of fees supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 May 2017 5,032    5,032 
Additions -    - 
Disposals -    - 
At 30 April 2018 5,032    5,032 
Depreciation
At 01 May 2017 1,600    1,600 
Charge for year -    - 
On disposals -    - 
At 30 April 2018 1,600    1,600 
Net book values
Closing balance as at 30 April 2018 3,432    3,432 
Opening balance as at 01 May 2017 3,432    3,432 


3