Russell Land Securities Limited - Limited company - abbreviated - 11.6

Russell Land Securities Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05814303 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

RUSSELL LAND SECURITIES LIMITED

RUSSELL LAND SECURITIES LIMITED (REGISTERED NUMBER: 05814303)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RUSSELL LAND SECURITIES LIMITED

COMPANY INFORMATION
for the year ended 31 August 2014







DIRECTORS: M Gill
R Basi





SECRETARY: M Gill





REGISTERED OFFICE: 21 Russell Drive
Wollaton
Nottingham
NG8 2BA





REGISTERED NUMBER: 05814303 (England and Wales)





ACCOUNTANTS: Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX

RUSSELL LAND SECURITIES LIMITED (REGISTERED NUMBER: 05814303)

ABBREVIATED BALANCE SHEET
31 August 2014

31/8/14 31/8/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 381,249 381,249

CURRENT ASSETS
Debtors 2,609 2,609
Cash at bank 182 498
2,791 3,107
CREDITORS
Amounts falling due within one year 284,026 277,022
NET CURRENT LIABILITIES (281,235 ) (273,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,014

107,334

CREDITORS
Amounts falling due after more than one year 92,792 106,908
NET ASSETS 7,222 426

CAPITAL AND RESERVES
Called up share capital 3 50,000 50,000
Profit and loss account (42,778 ) (49,574 )
SHAREHOLDERS' FUNDS 7,222 426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

RUSSELL LAND SECURITIES LIMITED (REGISTERED NUMBER: 05814303)

ABBREVIATED BALANCE SHEET - continued
31 August 2014


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 28 July 2015 and were signed on its behalf by:





M Gill - Director


RUSSELL LAND SECURITIES LIMITED (REGISTERED NUMBER: 05814303)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2014

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 rents received, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 381,249
NET BOOK VALUE
At 31 August 2014 381,249
At 31 August 2013 381,249

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/14 31/8/13
value: £    £   
50,000 Ordinary £1 50,000 50,000