Rufus Carr Limited - Limited company - abbreviated - 11.0.0
Rufus Carr Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2013 |
| for |
| Rufus Carr Limited |
| Rufus Carr Limited (Registered number: 00433511) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Rufus Carr Limited |
| Company Information |
| for the Year Ended 30 November 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Rufus Carr Limited (Registered number: 00433511) |
| Abbreviated Balance Sheet |
| 30 November 2013 |
| 30.11.13 | 30.11.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Capital redemption reserve |
| 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. |
| Rufus Carr Limited (Registered number: 00433511) |
| Abbreviated Balance Sheet - continued |
| 30 November 2013 |
| The financial statements were approved by the Board of Directors on behalf by: |
| Rufus Carr Limited (Registered number: 00433511) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 2013 |
| 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 |
| Freehold property | - |
| Long leasehold | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due |
| allowance for obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| 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 applicable to operating leases where substantially all of the benefits and risks of ownership |
| remain with the lessor are charged to profit and loss account as incurred. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2012 |
| Additions |
| Disposals | ( |
) |
| At 30 November 2013 |
| DEPRECIATION |
| At 1 December 2012 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 November 2013 |
| NET BOOK VALUE |
| At 30 November 2013 |
| At 30 November 2012 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| Rufus Carr Limited (Registered number: 00433511) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2013 |
| 3. | CREDITORS - continued |
| Of the above secured creditors £289,925 (30.11.11 - £198,599) is due within one year and £13,714 is |
| due after more than one year (30.11.11 - £39,972). |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.13 | 30.11.12 |
| value: | £ | £ |
| Ordinary | £1 |
| (30.11.12 - |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 November 2013 |
| and 30 November 2012: |
| 30.11.13 | 30.11.12 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts repaid |
| Balance outstanding at end of year |
| The above loans are interest free and have no set repayment date. |
| 6. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party. |