Abbreviated Company Accounts - RAVENSROCK GROUNDWORKS LIMITED

Abbreviated Company Accounts - RAVENSROCK GROUNDWORKS LIMITED

RAVENSROCK GROUNDWORKS LIMITED - Company Information

Print Friendly Version

Registered Number 06488738

RAVENSROCK GROUNDWORKS LIMITED

Abbreviated Accounts

31 January 2015

RAVENSROCK GROUNDWORKS LIMITED Registered Number 06488738

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,365 6,115
17,365 6,115
Current assets
Debtors 38,383 19,184
38,383 19,184
Creditors: amounts falling due within one year (17,606) (14,579)
Net current assets (liabilities) 20,777 4,605
Total assets less current liabilities 38,142 10,720
Creditors: amounts falling due after more than one year (6,880) -
Total net assets (liabilities) 31,262 10,720
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,261 10,719
Shareholders' funds 31,262 10,720
  • For the year ending 31 January 2015 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 5 August 2015

And signed on their behalf by:
Nicola Power, Director
Kevin Power, Director

RAVENSROCK GROUNDWORKS LIMITED Registered Number 06488738

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 17,853
Additions 14,605
Disposals -
Revaluations -
Transfers -
At 31 January 2015 32,458
Depreciation
At 1 February 2014 11,738
Charge for the year 3,355
On disposals -
At 31 January 2015 15,093
Net book values
At 31 January 2015 17,365
At 31 January 2014 6,115