Abbreviated Company Accounts - RODDINGTON FORGE LEISURE STORAGE LIMITED

RODDINGTON FORGE LEISURE STORAGE LIMITED - Company Information

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Registered Number 07780867

RODDINGTON FORGE LEISURE STORAGE LIMITED

Abbreviated Accounts

30 September 2014

RODDINGTON FORGE LEISURE STORAGE LIMITED Registered Number 07780867

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		6,138	12,981
Cash at bank and in hand		20,040	19,827
		26,178	32,808
Creditors: amounts falling due within one year		(25,268)	(33,726)
Net current assets (liabilities)		910	(918)
Total assets less current liabilities		910	(918)
Total net assets (liabilities)		910	(918)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		810	(1,018)
Shareholders' funds		910	(918)

For the year ending 30 September 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 24 November 2014

And signed on their behalf by:
K L Wright, Director

RODDINGTON FORGE LEISURE STORAGE LIMITED Registered Number 07780867

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Other accounting policies
Taxation

Corporation tax payable is provided on taxable profits at the current rate

2Called Up Share Capital
Allotted, called up and fully paid:

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

3Transactions with directors

Name of director receiving advance or credit:	K L Wright
Description of the transaction:	Loans to director
Balance at 1 October 2013:	£ 12,981
Advances or credits made:	£ 29,625
Advances or credits repaid:	£ 36,800
Balance at 30 September 2014:	£ 5,806

Included in other debtors is a loan to the director. It is unsecured and repayable on demand. Interest was charged by the company at 4% per annum. It was repaid after the year end.