Abbreviated Company Accounts - ULDALE RECTORY LIMITED

Abbreviated Company Accounts - ULDALE RECTORY LIMITED


Registered Number 05535697

ULDALE RECTORY LIMITED

Abbreviated Accounts

31 August 2014

ULDALE RECTORY LIMITED Registered Number 05535697

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors - 658
Cash at bank and in hand 1,373 754
1,373 1,412
Creditors: amounts falling due within one year (281) (218)
Net current assets (liabilities) 1,092 1,194
Total assets less current liabilities 1,092 1,194
Accruals and deferred income (73) (76)
Total net assets (liabilities) 1,019 1,118
Capital and reserves
Called up share capital 3 3
Other reserves 1,115 627
Profit and loss account (99) 488
Shareholders' funds 1,019 1,118
  • For the year ending 31 August 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 27 February 2015

And signed on their behalf by:
Simon Neal Ruggles, Director
Annlouise Ruggles, Director

ULDALE RECTORY LIMITED Registered Number 05535697

Notes to the Abbreviated Accounts for the period ended 31 August 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.