Abbreviated Company Accounts - RACEDALES LIMITED

02262090 RACEDALES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02262090 2014-04-01 2015-03-31 02262090 2015-03-31 02262090 2014-03-31 02262090 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02262090 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02262090

RACEDALES LIMITED

Abbreviated Accounts

31 March 2015

RACEDALES LIMITED Registered Number 02262090

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,000	5,000
Tangible assets	3	158,537	159,366
		163,537	164,366
Current assets
Debtors		98	89
Cash at bank and in hand		27,277	5,385
		27,375	5,474
Creditors: amounts falling due within one year		(153,273)	(120,975)
Net current assets (liabilities)		(125,898)	(115,501)
Total assets less current liabilities		37,639	48,865
Total net assets (liabilities)		37,639	48,865
Capital and reserves
Called up share capital	4	180	180
Profit and loss account		37,459	48,685
Shareholders' funds		37,639	48,865

For the year ending 31 March 2015 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 3 November 2015

And signed on their behalf by:
N Wong, Director

RACEDALES LIMITED Registered Number 02262090

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,000
Amortisation
At 1 April 2014	0
Charge for the year	-
On disposals	-
At 31 March 2015	0
Net book values
At 31 March 2015	5,000
At 31 March 2014	5,000

Goodwill

3Tangible fixed assets

	£
Cost
At 1 April 2014	251,191
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	251,191
Depreciation
At 1 April 2014	91,825
Charge for the year	829
On disposals	-
At 31 March 2015	92,654
Net book values
At 31 March 2015	158,537
At 31 March 2014	159,366

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
180 Ordinary shares of £1 each	180	180

80 Ordinary shares of £1 each
100 non voting shares of £1 each