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REGISTERED NUMBER: 05539785












RN AGENCIES LIMITED

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014





RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Report of the Director 1

Profit and Loss Account 2

Balance Sheet 3

Notes to the Financial Statements 4

RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2014


The director presents his report with the financial statements of the company for the year ended 31 March 2014.

DIRECTOR
R Nedas held office during the whole of the period from 1 April 2013 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





R Nedas - Director


13 October 2014
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2014

31/3/14 31/3/13
Notes £    £   

TURNOVER 71,570 42,980

Administrative expenses 24,396 21,778
OPERATING PROFIT 2 47,174 21,202

Interest receivable and similar income - 1
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

47,174

21,203

Tax on profit on ordinary activities 3 9,561 4,336
PROFIT FOR THE FINANCIAL YEAR 37,613 16,867
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

BALANCE SHEET
31 MARCH 2014

31/3/14 31/3/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 364 397

CURRENT ASSETS
Debtors 6 4,091 5,822
Cash at bank 29,596 12,009
33,687 17,831
CREDITORS
Amounts falling due within one year 7 21,920 15,585
NET CURRENT ASSETS 11,767 2,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,131

2,643

CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and loss account 9 12,130 2,642
SHAREHOLDERS' FUNDS 12,131 2,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 13 October 2014 and were signed by:



R Nedas - Director

RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014


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 net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance

2. OPERATING PROFIT

The operating profit is stated after charging:

31/3/14 31/3/13
£    £   
Depreciation - owned assets 182 833

Director's remuneration and other benefits etc 7,515 5,000

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
31/3/14 31/3/13
£    £   
Current tax:
UK corporation tax 9,561 4,336
Tax on profit on ordinary activities 9,561 4,336

4. DIVIDENDS
31/3/14 31/3/13
£    £   
Ordinary shares of 10p each
Interim 28,125 14,225
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2013 1,680
Additions 149
At 31 March 2014 1,829
DEPRECIATION
At 1 April 2013 1,283
Charge for year 182
At 31 March 2014 1,465
NET BOOK VALUE
At 31 March 2014 364
At 31 March 2013 397

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/14 31/3/13
£    £   
Trade debtors 4,091 5,162
Other debtors - 660
4,091 5,822

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/14 31/3/13
£    £   
Taxation and social security 13,439 8,358
Other creditors 8,481 7,227
21,920 15,585

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
10 Ordinary 10p 1 1
RN AGENCIES LIMITED (REGISTERED NUMBER: 05539785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


9. RESERVES
Profit
and loss
account
£   

At 1 April 2013 2,642
Profit for the year 37,613
Dividends (28,125 )
At 31 March 2014 12,130


10. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,500 (2013 - £11,380) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is R Nedas.


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