Ravelle Properties Limited - Limited company - abbreviated - 11.0.0

Ravelle Properties Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05013558 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st October 2013

for

Ravelle Properties Limited

Ravelle Properties Limited (Registered number: 05013558)






Contents of the Abbreviated Accounts
for the Year Ended 31st October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ravelle Properties Limited

Company Information
for the Year Ended 31st October 2013







DIRECTOR: L M Broderick





SECRETARY: Mrs M A Broderick





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 05013558 (England and Wales)





ACCOUNTANTS: Hadley & Co
Chartered Accountants
Adelphi Chambers
30 Hoghton Street
Southport
PR9 0NZ

Ravelle Properties Limited (Registered number: 05013558)

Abbreviated Balance Sheet
31st October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 571,880 682,505

CURRENT ASSETS
Cash at bank 11,533 6,947

CREDITORS
Amounts falling due within one year 265,147 258,873
NET CURRENT LIABILITIES (253,614 ) (251,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,266

430,579

CREDITORS
Amounts falling due after more than one
year

229,713

361,819
NET ASSETS 88,553 68,760

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 88,453 68,660
SHAREHOLDERS' FUNDS 88,553 68,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11th July 2014 and were signed by:





L M Broderick - Director


Ravelle Properties Limited (Registered number: 05013558)

Notes to the Abbreviated Accounts
for the Year Ended 31st October 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover comprises rental income.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1st November 2012 682,505
Disposals (110,625 )
At 31st October 2013 571,880
NET BOOK VALUE
At 31st October 2013 571,880
At 31st October 2012 682,505

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Ordinary £1 100 100