2014-04-01
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Private Limited Company
05694194
2014-12-31
05694194
2014-04-01
2014-12-31
05694194
2014-03-31
05694194
2013-04-01
2014-03-31
05694194
uk-bus:Director1
2014-04-01
2014-12-31
05694194
uk-gaap:PlantMachinery
2014-04-01
2014-12-31
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uk-gaap:AfterOneYear
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uk-bus:OrdinaryShareClass1
2014-12-31
iso4217:GBP
| Rawlings Structural Design Limited |
For the period ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05694194
2
| Abbreviated Balance Sheet |
Rawlings Structural Design Limited
2014
2014
2
43,109
48,282
3
106
130
43,215
48,412
17,480
17,778
2,578
1,486
20,356
18,966
| Creditors: amounts falling due within one year |
(52,440)
(51,540)
(33,474)
(31,184)
Net current liabilities
| Total assets less current liabilities |
12,031
14,938
| Creditors: amounts falling due after more than one year |
4
(14,250)
(12,000)
31
Net assets
688
1
5
1
30
687
31
688
Shareholders funds
| For the period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 09 March 2015 |
| Mr Keith Richard Rawlings Director |
| Signed on behalf of the board of directors |
1 of 4
3
| Notes to the Abbreviated Financial Statements |
Rawlings Structural Design Limited
For the period ended 31 December 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover represents the earned value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover represents the value of services provided under the contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 15 years. |
2 of 4
4
| Notes to the Abbreviated Financial Statements |
Rawlings Structural Design Limited
For the period ended 31 December 2014
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2 Intangible fixed assets |
103,458
103,458
55,176
5,173
Charge for period
60,349
43,109
48,282
4,363
4,363
4,233
24
Charge for period
4,257
106
130
2014
2014
| 4 Creditors due after more than one year |
12,000
14,250
3 of 4
5
| Notes to the Abbreviated Financial Statements |
Rawlings Structural Design Limited
For the period ended 31 December 2014
| Allotted called up and fully paid |
2014
2014
| 1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4
