Abbreviated Company Accounts - RYEDALE BUILDING SERVICES LTD

RYEDALE BUILDING SERVICES LTD - Company Information

08750135 RYEDALE BUILDING SERVICES LTD 2014-10-31 false 2013-10-28 2014-10-31 true 08750135 2013-10-28 2014-10-31 08750135 2014-10-31 08750135 uk-gaap-cd-bus:Director1 2013-10-28 2014-10-31 08750135 uk-gaap-cd-bus:Director2 2013-10-28 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-28 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08750135

RYEDALE BUILDING SERVICES LTD

Abbreviated Accounts

31 October 2014

RYEDALE BUILDING SERVICES LTD Registered Number 08750135

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	4,500
Tangible assets	3	20,833
		25,333
Current assets
Stocks		1,500
Debtors		4,961
Cash at bank and in hand		1,750
		8,211
Creditors: amounts falling due within one year		(31,216)
Net current assets (liabilities)		(23,005)
Total assets less current liabilities		2,328
Total net assets (liabilities)		2,328
Capital and reserves
Called up share capital	4	1
Profit and loss account		2,327
Shareholders' funds		2,328

For the year ending 31 October 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 21 June 2015

And signed on their behalf by:
C R HASSELL, Director

RYEDALE BUILDING SERVICES LTD Registered Number 08750135

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

Turnover policy
The turnover shown in the profit and loss account represents work done and services provided during the period.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Tools & Equipment - 25% reducing balance per annum
Motor Vehicles - 25% reducing balance per annum

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill - Straight line over 10 years

Valuation information and policy
Fixed Assets
All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	5,000
Amortisation
Charge for the year	500
On disposals	-
At 31 October 2014	500
Net book values
At 31 October 2014	4,500

3Tangible fixed assets

	£
Cost
Additions	3,648
Disposals	-
Revaluations	-
Transfers	24,129
At 31 October 2014	27,777
Depreciation
Charge for the year	6,944
On disposals	-
At 31 October 2014	6,944
Net book values
At 31 October 2014	20,833

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1