Raycourt Properties Ltd - Limited company - abbreviated - 11.9
Raycourt Properties Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 28TH FEBRUARY 2015 |
FOR |
RAYCOURT PROPERTIES LTD |
RAYCOURT PROPERTIES LTD (REGISTERED NUMBER: 05720971) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28TH FEBRUARY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
RAYCOURT PROPERTIES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 28TH FEBRUARY 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
RAYCOURT PROPERTIES LTD (REGISTERED NUMBER: 05720971) |
ABBREVIATED BALANCE SHEET |
28TH FEBRUARY 2015 |
28.2.15 | 28.2.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
3 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
RAYCOURT PROPERTIES LTD (REGISTERED NUMBER: 05720971) |
ABBREVIATED BALANCE SHEET - continued |
28TH FEBRUARY 2015 |
The financial statements were approved by the Board of Directors on by: |
RAYCOURT PROPERTIES LTD (REGISTERED NUMBER: 05720971) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28TH FEBRUARY 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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover & revenue recognition |
Turnover represents net invoiced sales of services, excluding value added tax. |
The revenue is recognised for the services as the services are performed. |
Tangible fixed assets |
Freehold property - not provided |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Going concern |
The accounts have been prepared on the assumption that the company is able to carry on business as a going |
concern, which the directors consider appropriate having regard to the circumstances. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st March 2014 |
Additions |
Disposals | ( |
) |
At 28th February 2015 |
NET BOOK VALUE |
At 28th February 2015 |
At 28th February 2014 |
3. | CREDITORS |
Creditors include the following debts falling due in more than five years: |
28.2.15 | 28.2.14 |
£ | £ |
Repayable by instalments |
RAYCOURT PROPERTIES LTD (REGISTERED NUMBER: 05720971) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 28TH FEBRUARY 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
value: | £ | £ |
Ordinary | 1 |
5. | ULTIMATE CONTROLLING PARTY |
The directors act in concert to exercise management or control of the company and are therefore the ultimate |
controlling parties. |