Richard Anthony Developments Limited - Limited company - abbreviated - 11.6

Richard Anthony Developments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05312610 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st December 2014

for

RICHARD ANTHONY DEVELOPMENTS LIMITED

RICHARD ANTHONY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05312610)






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

RICHARD ANTHONY DEVELOPMENTS LIMITED

Company Information
for the Year Ended 31st December 2014







DIRECTOR: R Minshell





REGISTERED OFFICE: Beacon House
Warwick Road
Beaconsfield
Buckinghamshire
HP9 2PE





REGISTERED NUMBER: 05312610 (England and Wales)





ACCOUNTANTS: Quantulus Ltd
Accountants & Business Advisors
Spen Cottage
Coombe Lane
Hughenden Valley
Buckinghamshire
HP14 4NX

RICHARD ANTHONY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05312610)

Abbreviated Balance Sheet
31st December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 234,769 28,804

CURRENT ASSETS
Stocks 115,126 201,252
Debtors - 117,324
Prepayments and accrued income - 14,512
Cash at bank 10,742 64,084
125,868 397,172
CREDITORS
Amounts falling due within one year 222,174 322,240
NET CURRENT (LIABILITIES)/ASSETS (96,306 ) 74,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,463

103,736

CREDITORS
Amounts falling due after more than one
year

12,328

-
NET ASSETS 126,135 103,736

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 126,035 103,636
SHAREHOLDERS' FUNDS 126,135 103,736

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

RICHARD ANTHONY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05312610)

Abbreviated Balance Sheet - continued
31st December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25th March 2015 and were signed by:





R Minshell - Director


RICHARD ANTHONY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05312610)

Notes to the Abbreviated Accounts
for the Year Ended 31st December 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 goods, 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 - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 59,607
Additions 211,311
At 31st December 2014 270,918
DEPRECIATION
At 1st January 2014 30,803
Charge for year 5,346
At 31st December 2014 36,149
NET BOOK VALUE
At 31st December 2014 234,769
At 31st December 2013 28,804

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100