Abbreviated Company Accounts - R. L. BAILEY & COMPANY LIMITED

Abbreviated Company Accounts - R. L. BAILEY & COMPANY LIMITED

R. L. BAILEY & COMPANY LIMITED - Company Information

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Registered Number 01289309

R. L. BAILEY & COMPANY LIMITED

Abbreviated Accounts

31 December 2014

R. L. BAILEY & COMPANY LIMITED Registered Number 01289309

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 62,968 82,321
62,968 82,321
Current assets
Debtors - 358
Cash at bank and in hand 8,945 6,914
8,945 7,272
Creditors: amounts falling due within one year (8,822) (39,666)
Net current assets (liabilities) 123 (32,394)
Total assets less current liabilities 63,091 49,927
Total net assets (liabilities) 63,091 49,927
Capital and reserves
Called up share capital 9,900 9,900
Profit and loss account 53,191 40,027
Shareholders' funds 63,091 49,927
  • For the year ending 31 December 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 28 September 2015

And signed on their behalf by:
Robert Bailey, Director
Mavis Bailey, Director

R. L. BAILEY & COMPANY LIMITED Registered Number 01289309

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 106,678
Additions -
Disposals (18,500)
Revaluations -
Transfers -
At 31 December 2014 88,178
Depreciation
At 1 January 2014 24,357
Charge for the year 853
On disposals -
At 31 December 2014 25,210
Net book values
At 31 December 2014 62,968
At 31 December 2013 82,321