Rexcourt Properties Ltd - Limited company - abbreviated - 11.6
Rexcourt Properties Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2014 |
FOR |
REXCOURT PROPERTIES LTD |
REXCOURT PROPERTIES LTD (REGISTERED NUMBER: 03543425) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
REXCOURT PROPERTIES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
REXCOURT PROPERTIES LTD (REGISTERED NUMBER: 03543425) |
ABBREVIATED BALANCE SHEET |
31ST AUGUST 2014 |
31.8.14 | 31.8.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
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. |
The financial statements were approved by the Board of Directors on behalf by: |
REXCOURT PROPERTIES LTD (REGISTERED NUMBER: 03543425) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with |
Financial Reporting Standard for small entities (effective April 2008). |
Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Going concern |
The accounts have been prepared on the assumption that the company is able to carry on business as a going |
concern, which the directors consider appropriate having regard to the circumstances. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st September 2013 |
Disposals | ( |
) |
At 31st August 2014 |
NET BOOK VALUE |
At 31st August 2014 |
At 31st August 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
value: | £ | £ |
ORDINARY | £1 |
REXCOURT PROPERTIES LTD (REGISTERED NUMBER: 03543425) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST AUGUST 2014 |
4. | RELATED PARTY DISCLOSURES |
2. |
3. |
5. | ULTIMATE CONTROLLING PARTY |
The directors act in concert to exercise management or control of the company and are therefore the ultimate |
controlling parties. |