RAMSAY TODD LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08300064 (England and Wales)

Abbreviated Accounts

for the period

20th November 2012 to 31st December 2013

for

RAMSAY TODD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs W Sutherland

M R Sutherland

REGISTERED OFFICE:

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

REGISTERED NUMBER:

08300064 (England and Wales)

ACCOUNTANTS:

G.H. Attenborough & Co. Ltd.

Chartered Certified Accountants

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

BANKERS:

Lloyds TSB

68 High Street

Hoddesdon

Hertfordshire

EN11 8EZ

FIXED ASSETS

Intangible assets

2

5,000

Tangible assets

3

408

5,408

CURRENT ASSETS

Debtors

9,844

Cash at bank

7,745

17,589

CREDITORS

Amounts falling due within one year

22,758

NET CURRENT LIABILITIES

(5,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

239

PROVISIONS FOR LIABILITIES

81

NET ASSETS

158

CAPITAL AND RESERVES

Called up share capital

4

120

Profit and loss account

38

SHAREHOLDERS' FUNDS

158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 20th June 2014 and were signed on its behalf by:

Mrs W Sutherland - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

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

Additions

10,000

At 31st December 2013

10,000

AMORTISATION

Amortisation for period

5,000

At 31st December 2013

5,000

NET BOOK VALUE

At 31st December 2013

5,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

544

At 31st December 2013

544

DEPRECIATION

Charge for period

136

At 31st December 2013

136

NET BOOK VALUE

At 31st December 2013

408

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

20

'A' Ordinary

£1

20

120

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1

20 'A' Ordinary shares of £1