Company Registration No. 04551274 (England and Wales)
REBECCA GOLDSCHMIDT LIMITED
Unaudited abbreviated financial statements
For the year ended 31 October 2014FY
REBECCA GOLDSCHMIDT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
REBECCA GOLDSCHMIDT LIMITED
ABBREVIATED BALANCE SHEET
As at 31 October 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
635,447
636,280
Current assets
Debtors
400
1,600
Cash at bank and in hand
919
10,131
1,319
11,731
Creditors: amounts falling due within one year
(14,616)
(11,511)
Net current (liabilities)/assets
(13,297)
220
Total assets less current liabilities
622,150
636,500
Creditors: amounts falling due after more than one year
(485,450)
(527,171)
136,700
109,329
Capital and reserves
Called up share capital
3
1
1
Revaluation reserve
49,865
49,865
Profit and loss account
86,834
59,463
Shareholders' funds
136,700
109,329
For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 27 July 2015
Mr Angus McIntosh
Director
Company Registration No. 04551274
REBECCA GOLDSCHMIDT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31 October 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 20% on cost
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost or valuation
At 1 November 2013 & at 31 October 2014
637,471
Depreciation
At 1 November 2013 & at 31 October 2014
2,024
Net book value
At 31 October 2014
635,447
At 31 October 2013
636,280
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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