Abbreviated Company Accounts - RAY SHULMAN LIMITED

Abbreviated Company Accounts - RAY SHULMAN LIMITED

RAY SHULMAN LIMITED - Company Information

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Registered Number 04777157

RAY SHULMAN LIMITED

Abbreviated Accounts

31 July 2014

RAY SHULMAN LIMITED Registered Number 04777157

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,030 2,631
2,030 2,631
Current assets
Debtors 18 -
Cash at bank and in hand 34,854 56,051
34,872 56,051
Creditors: amounts falling due within one year (36,658) (58,058)
Net current assets (liabilities) (1,786) (2,007)
Total assets less current liabilities 244 624
Total net assets (liabilities) 244 624
Capital and reserves
Called up share capital 100 100
Profit and loss account 144 524
Shareholders' funds 244 624
  • For the year ending 31 July 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 24 April 2015

And signed on their behalf by:
Ray Shulman, Director

RAY SHULMAN LIMITED Registered Number 04777157

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

2Tangible fixed assets
£
Cost
At 1 August 2013 11,585
Additions 75
Disposals -
Revaluations -
Transfers -
At 31 July 2014 11,660
Depreciation
At 1 August 2013 8,954
Charge for the year 676
On disposals -
At 31 July 2014 9,630
Net book values
At 31 July 2014 2,030
At 31 July 2013 2,631