Ranger Estates Limited - Limited company - abbreviated - 11.9

Ranger Estates Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04659140














Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Ranger Estates Limited

Ranger Estates Limited (Registered number: 04659140)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ranger Estates Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mr L Ranger
Ms A Ranger





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04659140





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Ranger Estates Limited (Registered number: 04659140)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,438 19,977

CURRENT ASSETS
Debtors - 3,125
Cash at bank 25,601 29,073
25,601 32,198
CREDITORS
Amounts falling due within one year 320,788 328,026
NET CURRENT LIABILITIES (295,187 ) (295,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(276,749
)
(275,851
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (276,849 ) (275,951 )
SHAREHOLDERS' FUNDS (276,749 ) (275,851 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 October 2015 and were signed on its behalf by:




Mr L Ranger - Director


Ranger Estates Limited (Registered number: 04659140)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 15% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 38,859
Additions 1,868
At 31 March 2015 40,727
DEPRECIATION
At 1 April 2014 18,882
Charge for year 3,407
At 31 March 2015 22,289
NET BOOK VALUE
At 31 March 2015 18,438
At 31 March 2014 19,977

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Ranger Estates Limited (Registered number: 04659140)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. RELATED PARTY DISCLOSURES

Mr L Ranger
Director.


This loan is interest free.

31.3.15 31.3.14
£    £   
Amount due to related party at the balance sheet date 318,411 324,998

5. ULTIMATE CONTROLLING PARTY

The company is controlled equally between both directors.