Abbreviated Company Accounts - RANNERDALE LIMITED

03722181 RANNERDALE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03722181 2013-04-01 2014-03-31 03722181 2014-03-31 03722181 2013-03-31 03722181 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03722181 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03722181

RANNERDALE LIMITED

Abbreviated Accounts

31 March 2014

RANNERDALE LIMITED Registered Number 03722181

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	33,989	42,487
		33,989	42,487
Current assets
Stocks		3,107	3,263
Debtors		1,363	1,198
Cash at bank and in hand		20,426	12,442
		24,896	16,903
Creditors: amounts falling due within one year		(45,980)	(40,486)
Net current assets (liabilities)		(21,084)	(23,583)
Total assets less current liabilities		12,905	18,904
Creditors: amounts falling due after more than one year		(11,271)	(17,707)
Provisions for liabilities		(323)	(441)
Total net assets (liabilities)		1,311	756
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,211	656
Shareholders' funds		1,311	756

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 4 July 2014

And signed on their behalf by:
M Carden, Director
I Pollard, Director

RANNERDALE LIMITED Registered Number 03722181

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2013	109,538
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	109,538
Depreciation
At 1 April 2013	67,051
Charge for the year	8,498
On disposals	-
At 31 March 2014	75,549
Net book values
At 31 March 2014	33,989
At 31 March 2013	42,487

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100