RAMSAY TODD LIMITED - Limited company - abbreviated - 11.6
RAMSAY TODD LIMITED - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 31st December 2014 |
| for |
| RAMSAY TODD LIMITED |
| RAMSAY TODD LIMITED (REGISTERED NUMBER: 08300064) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| RAMSAY TODD LIMITED |
| Company Information |
| for the year ended 31st December 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| RAMSAY TODD LIMITED (REGISTERED NUMBER: 08300064) |
| Abbreviated Balance Sheet |
| 31st December 2014 |
| 31/12/14 | 31/12/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| RAMSAY TODD LIMITED (REGISTERED NUMBER: 08300064) |
| Abbreviated Balance Sheet - continued |
| 31st December 2014 |
| The financial statements were approved by the Board of Directors on |
| RAMSAY TODD LIMITED (REGISTERED NUMBER: 08300064) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st December 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis which assumes continuity of the business for the |
| foreseeable future. This may not be appropriate as the company has made a loss and at the balance sheet date, |
| current liabilities exceeded current assets and total liabilities exceeded total assets. |
| The director is confident that the company will be profitable and continues to give financial support. |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2014 |
| and 31st December 2014 |
| AMORTISATION |
| At 1st January 2014 |
| Amortisation for year |
| At 31st December 2014 |
| NET BOOK VALUE |
| At 31st December 2014 |
| At 31st December 2013 |
| RAMSAY TODD LIMITED (REGISTERED NUMBER: 08300064) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st December 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2014 |
| Additions |
| At 31st December 2014 |
| DEPRECIATION |
| At 1st January 2014 |
| Charge for year |
| At 31st December 2014 |
| NET BOOK VALUE |
| At 31st December 2014 |
| At 31st December 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/14 | 31/12/13 |
| value: | £ | £ |
| Ordinary | £1 |
| 'A' Ordinary | £1 |
| 120 | 120 |