Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

RUSFORM LIMITED - Company Information

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2014-01-012014-12-3104494499falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04494499
Rusform Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA

Rusform Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04494499

Rusform Ltd
Registered Number: 04494499
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Intangible assets218,00019,500
Tangible assets33,8024,333
21,80223,833
CURRENT ASSETS
Cash at bank and in hand3065
3065
CREDITORS: Amounts falling due within one year23,27520,644
NET CURRENT LIABILITIES(23,245)(20,579)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,443)3,254
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(1,543)3,154
SHAREHOLDERS' FUNDS(1,443)3,254
For the year ending 31/12/2014 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 23/09/2015 and signed on their behalf by
Mr N Dando
Director

Rusform Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Equipment 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
GoodwillTotal
££
Cost
At 01/01/201430,00030,000
At 31/12/201430,00030,000
Depreciation
At 01/01/201410,50010,500
For the year1,5001,500
At 31/12/201412,00012,000
Net Book Amounts
At 31/12/201418,00018,000
At 31/12/201319,50019,500

Rusform Ltd
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/201412,100-12,100
Additions-736736
At 31/12/201412,10073612,836
Depreciation
At 01/01/20147,767-7,767
For the year1,0831841,267
At 31/12/20148,8501849,034
Net Book Amounts
At 31/12/20143,2505523,802
At 31/12/20134,333-4,333
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
The entire share capital is held by Homefield Holdings Unlimited.
5. RELATED PARTY TRANSACTIONS
At the balance sheet date Rusform Ltd owed £11,947 to Homefield Holdings Unlimited (2013: £9,570).
Homefield Holdings Unlimited is a Company under common control.
6. TURNOVER
The turnover and pre-tax result is attributable to fast food retailing at outdoor events.
20142013
££
Sales14,86538,447
14,86538,447