Ripley Carriage Limited - Limited company - abbreviated - 11.6

Ripley Carriage Limited - Limited company - abbreviated - 11.6

RIPLEY CARRIAGE LIMITED - Company Information

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REGISTERED NUMBER: 00836184 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

RIPLEY CARRIAGE LIMITED

RIPLEY CARRIAGE LIMITED (REGISTERED NUMBER: 00836184)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RIPLEY CARRIAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Miss L G M Burr
S W Burr





SECRETARY: Miss L G M Burr





REGISTERED OFFICE: Thorney Copse
Sheerwater Road
West Byfleet
Surrey
KT14 6AA





REGISTERED NUMBER: 00836184 (England and Wales)





ACCOUNTANTS: Smith Pearman
Chartered Accountants
Hurst House
High Street
Ripley
Surrey
GU23 6AY
Page 1
RIPLEY CARRIAGE LIMITED (REGISTERED NUMBER: 00836184)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 371 436
Investment property 3 203,037 203,037
203,408 203,473

CURRENT ASSETS
Debtors 686 1,996
Prepayments and accrued income 1,584 1,106
Cash at bank 119,461 109,032
121,731 112,134
CREDITORS
Amounts falling due within one year 33,720 34,810
NET CURRENT ASSETS 88,011 77,324
TOTAL ASSETS LESS CURRENT
LIABILITIES
291,419
280,797

CAPITAL AND RESERVES
Called up share capital 4 30 30
Revaluation reserve 132,033 132,033
Profit and loss account 159,356 148,734
SHAREHOLDERS' FUNDS 291,419 280,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 12 June 2015 and were signed on its behalf by:



Miss L G M Burr - Director


The notes form part of these abbreviated accounts

Page 2
RIPLEY CARRIAGE LIMITED (REGISTERED NUMBER: 00836184)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

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

Fixtures and fittings - 15% 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.

Turnover
Turnover comprises revenue recognised by the company in respect of rentals received, exclusive of Value Added
Tax.

Investment properties
Investment properties are included in the balance sheet at their open market value in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment
is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion
of the directors, necessary in order to give a true and fair view of the financial position of the company.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 24,176
DEPRECIATION
At 1 October 2013 23,740
Charge for year 65
At 30 September 2014 23,805
NET BOOK VALUE
At 30 September 2014 371
At 30 September 2013 436

Page 3 continued...
RIPLEY CARRIAGE LIMITED (REGISTERED NUMBER: 00836184)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2013
and 30 September 2014 203,037
NET BOOK VALUE
At 30 September 2014 203,037
At 30 September 2013 203,037

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
30 Ordinary £1 30 30

Page 4