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RUNNYMEDE DINGHIES LIMITED




Company Registration Number:
01321740 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

RUNNYMEDE DINGHIES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Richard David Willetts
Company secretary: Janet Phyllis Willetts
Registered office: 3 ,Highfield Road,
Windsor,
Berks,
SL4 4DN
Company Registration Number: 01321740 (England and Wales)

RUNNYMEDE DINGHIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 58,593 77,702
Total fixed assets: 58,593 77,702
Current assets
Stocks: 14,000 17,400
Debtors: 9 28,424 26,000
Cash at bank and in hand: 238,300 253,019
Total current assets: 280,724 296,419
Creditors
Creditors: amounts falling due within one year 10 37,586 41,010
Net current assets (liabilities): 243,138 255,409
Total assets less current liabilities: 301,731 333,111
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 301,731 333,111

The notes form part of these financial statements

RUNNYMEDE DINGHIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 2 2
Revaluation reserve: 0 0
Profit and Loss account: 301,729 333,109
Total shareholders funds: 301,731 333,111

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard David Willetts
Status: Director

The notes form part of these financial statements

RUNNYMEDE DINGHIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE ( Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciated is provided at the annual rate of 25%

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed 20 years.

    Valuation information and policy

    Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 152,977
    Additions: 421
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 153,398
    Depreciation
    At 01st April 2009: 75,275
    Charge for year: 19,530
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 94,805
    Net book value
    At 31st March 2010: 58,593
    At 31st March 2009: 77,702

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 28,422 26,000
    Other debtors: 2 -
    Total: 28,424 26,000

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 26,511 25,914
    Taxation and social security: 4,623 10,160
    Accruals and deferred income: 0 1,145
    Other creditors: 6,452 3,791
    Total: 37,586 41,010

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2