Ryedale House Limited Small abbreviated accounts

RYEDALE HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 06641614

RYEDALE HOUSE LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 August 2014

KAPREKAR AKS LIMITED

Chartered Certified Accountants

2nd Floor

94 New Walk

Leicester

LE1 7EA

RYEDALE HOUSE LIMITED

ABBREVIATED BALANCE SHEET

31 August 2014

	2014	2013
Note	£	£	£
FIXED ASSETS	2
Tangible assets		128,900	127,344
		----------	----------
		128,900	127,344
		----------	----------

CURRENT ASSETS

Debtors	8,329		16,792
Cash at bank and in hand	22,766		47,003
	---------		---------
	31,095		63,795
CREDITORS: Amounts falling due within one year	82,644		146,493
	---------		----------
NET CURRENT LIABILITIES		( 51,549)	( 82,698)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		77,351	44,646
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	4		100	100
Profit and loss account		77,251	44,546
		---------	---------
SHAREHOLDERS' FUNDS		77,351	44,646
		---------	---------

For the year ended 31 August 2014 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 of its accounts for the year in question in accordance with section 476; and

- 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 14 September 2015 , and are signed on their behalf by:

Ms O Burgess

Director

Company Registration Number: 06641614

RYEDALE HOUSE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 AUGUST 2014

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 15% Reducing Balance

Fixtures & Fittings - 15% Reducing Balance

Motor Vehicles - 25% Reducing Balance

Computer Equipment - 15% Reducing Balance

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 September 2013	139,791
Additions	6,561
Disposals	( 1,648)
	----------
At 31 August 2014	144,704
	----------

DEPRECIATION

At 1 September 2013	12,447
Charge for year	4,078
On disposals	( 721)
	---------
At 31 August 2014	15,804
	---------

NET BOOK VALUE

At 31 August 2014	128,900
	----------

At 31 August 2013	127,344
	----------

3. RELATED PARTY TRANSACTIONS

During the year the company paid rental in respect of its business premises of £20,400 (2013: £20,400) to Ms O Burgess, property which is solely owned by Ms O Burgess.

4. SHARE CAPITAL

Allotted, called up and fully paid:

2014	2013
No	£	No	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----
	100	100	100	100
	----	----	----	----

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms O Burgess.