Abbreviated Company Accounts - RUSTY SHACKLE LTD

Abbreviated Company Accounts - RUSTY SHACKLE LTD


Registered Number 08203007

RUSTY SHACKLE LTD

Abbreviated Accounts

30 September 2014

RUSTY SHACKLE LTD Registered Number 08203007

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,125 1,500
1,125 1,500
Current assets
Debtors - 192
Cash at bank and in hand 2,925 3,248
2,925 3,440
Creditors: amounts falling due within one year (3,377) (3,515)
Net current assets (liabilities) (452) (75)
Total assets less current liabilities 673 1,425
Total net assets (liabilities) 673 1,425
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 668 1,420
Shareholders' funds 673 1,425
  • For the year ending 30 September 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 19 June 2015

And signed on their behalf by:
L Collins, Director
S McKeon, Director

RUSTY SHACKLE LTD Registered Number 08203007

Notes to the Abbreviated Accounts for the period ended 30 September 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 all income during the year.

Tangible assets depreciation policy
All assets are initially recorded at cost.
Depreciation is charged so as to write off the value of assets over their estimated useful economic lives as follows:
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,000
Depreciation
At 1 October 2013 500
Charge for the year 375
On disposals -
At 30 September 2014 875
Net book values
At 30 September 2014 1,125
At 30 September 2013 1,500
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
5 Ordinary shares of £1 each 5 5