Rucktree Ltd

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Registered number: 04369467

Rucktree Ltd

Abbreviated accounts

For The Year Ended 31 March 2015

Lake & Co

Chartered Accountants

25A Kenton Park Parade

Kenton

Harrow

Middlesex

HA3 8DN

Rucktree Ltd

Company No. 04369467

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		336,199		336,869

			336,199		336,869
CURRENT ASSETS
Debtors		67,963		46,278
Cash at bank and in hand		7,205		2,909

		75,168		49,187
Creditors: Amounts Falling Due Within One Year		(169,021)		(176,080)

NET CURRENT ASSETS (LIABILITIES)			(93,853)		(126,893)

TOTAL ASSETS LESS CURRENT LIABILITIES			242,346		209,976

Creditors: Amounts Falling After More Than One Year	3		(130,491)		(124,767)

NET ASSETS			111,855		85,209

CAPITAL AND RESERVES
Called up share capital	4		90		90
Profit and Loss account			111,765		85,119

SHAREHOLDERS' FUNDS			111,855		85,209

Page 1

Rucktree Ltd

Company No. 04369467

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Satish Lakhani

14/08/2015

Page 2

Rucktree Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Fixtures and Fittings 25% Straight Line

Freehold	Held at open market value
Fixtures & Fittings	25 percent straight line

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value.

Deferred Taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferre tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted

Tangible Assets


	Total
Cost	£
As at 1 April 2014	347,256
Additions	1,016

As at 31 March 2015	348,272

Depreciation
As at 1 April 2014	10,387
Provided during the period	1,686

As at 31 March 2015	12,073

Net Book Value
As at 31 March 2015	336,199

As at 1 April 2014	336,869

Page 3

Rucktree Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Bank loans	130,491	124,767

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2015		2014
	£		£
Bank loans and overdrafts	37,310		50,906

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	90	90	90

Ultimate Controlling Party

The company's ultimate controlling party are the 3 directors of the company by virtue of their ownership of 100% of the issued share capital in the company.

Page 4