R L Dear Limited - Limited company - abbreviated - 11.0.0

R L Dear Limited - Limited company - abbreviated - 11.0.0

R L DEAR LIMITED - Company Information

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REGISTERED NUMBER: 01344115 (England and Wales)
















R L DEAR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013













R L DEAR LIMITED (REGISTERED NUMBER: 01344115)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Chartered Accountants' Report 6

R L DEAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: S L Dear
S J Dear





SECRETARY: S J Dear





REGISTERED OFFICE: 106 Rivermead
Lincoln
Lincolnshire
LN6 8FE





REGISTERED NUMBER: 01344115 (England and Wales)





ACCOUNTANTS: Duncan & Toplis
Chartered Accountants
and Business Advisers
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR
Page 1
R L DEAR LIMITED (REGISTERED NUMBER: 01344115)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 38,000 42,000
Tangible assets 3 14,090 19,983
52,090 61,983

CURRENT ASSETS
Stocks 4,290 1,665
Debtors 22,823 28,646
27,113 30,311
CREDITORS
Amounts falling due within one year 4 73,935 65,232
NET CURRENT LIABILITIES (46,822 ) (34,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,268 27,062

PROVISIONS FOR LIABILITIES 2,555 3,616
NET ASSETS 2,713 23,446

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 2,613 23,346
SHAREHOLDERS' FUNDS 2,713 23,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
R L DEAR LIMITED (REGISTERED NUMBER: 01344115)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 May 2014 and were signed on its behalf by:




S L Dear - Director



S J Dear - Director


The notes form part of these abbreviated accounts

Page 3
R L DEAR LIMITED (REGISTERED NUMBER: 01344115)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts charged to customers or goods and services provided during the year, excluding
value added tax and trade discounts. Sales are recognised upon delivery to the customer, or upon collection by
the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

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

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 80,000
AMORTISATION
At 1 January 2013 38,000
Amortisation for year 4,000
At 31 December 2013 42,000
NET BOOK VALUE

At 31 December 2013 38,000
At 31 December 2012 42,000

Page 4 continued...
R L DEAR LIMITED (REGISTERED NUMBER: 01344115)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 51,341
Additions 1,200
Disposals (7,247 )
At 31 December 2013 45,294
DEPRECIATION
At 1 January 2013 31,358
Charge for year 5,404
Eliminated on disposal (5,558 )
At 31 December 2013 31,204
NET BOOK VALUE
At 31 December 2013 14,090
At 31 December 2012 19,983

4. CREDITORS

Creditors include an amount of £ 21,166 (2012 - £ 17,724 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
R L DEAR LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of R L Dear Limited for the year ended 31 December 2013 which comprise the Profit and Loss
Account, the Balance Sheet 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 in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of R L Dear Limited, as a body, in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R L Dear
Limited and state those matters that we have agreed to state to the Board of Directors of R L Dear Limited, as a body,
in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a
body, for our work or for this report.

It is your duty to ensure that R L Dear Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and profit of R L Dear Limited. You
consider that R L Dear 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 financial statements of R L Dear 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 financial statements.






Duncan & Toplis
Chartered Accountants
and Business Advisers
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR


30 May 2014

This page does not form part of the abbreviated accounts

Page 6