Abbreviated Company Accounts - RATHDOWN PROPERTIES LTD

RATHDOWN PROPERTIES LTD - Company Information

04929175 RATHDOWN PROPERTIES LTD 2014-10-30 false 2013-11-01 2014-10-30 true 04929175 2013-11-01 2014-10-30 04929175 2014-10-30 04929175 2013-10-31 04929175 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-30 04929175 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04929175

RATHDOWN PROPERTIES LTD

Abbreviated Accounts

30 October 2014

RATHDOWN PROPERTIES LTD Registered Number 04929175

Abbreviated Balance Sheet as at 30 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	237,429	237,479
		237,429	237,479
Current assets
Cash at bank and in hand		598	413
		598	413
Creditors: amounts falling due within one year		(3,662)	(7,755)
Net current assets (liabilities)		(3,064)	(7,342)
Total assets less current liabilities		234,365	230,137
Creditors: amounts falling due after more than one year		(199,404)	(199,171)
Total net assets (liabilities)		34,961	30,966
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,861	30,866
Shareholders' funds		34,961	30,966

For the year ending 30 October 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 4 September 2015

And signed on their behalf by:
Mr J D Clay, Director

RATHDOWN PROPERTIES LTD Registered Number 04929175

Notes to the Abbreviated Accounts for the period ended 30 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Tangible assets depreciation policy
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:
Fixtures & Fittings - 15% on reducing balance method

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	238,054
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 October 2014	238,054
Depreciation
At 1 November 2013	575
Charge for the year	50
On disposals	-
At 30 October 2014	625
Net book values
At 30 October 2014	237,429
At 31 October 2013	237,479

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100