R A Centre Limited - Limited company - abbreviated - 11.9
R A Centre Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts For The Year Ended 28 February 2015 |
| for |
| R A Centre Limited |
| R A Centre Limited (Registered number: 06380333) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 28 February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| R A Centre Limited |
| Company Information |
| For The Year Ended 28 February 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| R A Centre Limited (Registered number: 06380333) |
| Abbreviated Balance Sheet |
| 28 February 2015 |
| 28/2/15 | 28/2/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| 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. |
| R A Centre Limited (Registered number: 06380333) |
| Abbreviated Balance Sheet - continued |
| 28 February 2015 |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| R A Centre Limited (Registered number: 06380333) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 28 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). |
| Turnover |
| The turnover shown in the profit and loss account represents amounts receivable for rents |
| chargeable during the year in the normal course of business. |
| Tangible fixed assets |
| All fixed assets are initially recorded at cost. |
| Depreciation is calculated so as to write off the cost or revaluation of an asset, less its estimated |
| residual value, over the useful economic life of that asset as follows: |
| Equipment - 33% straight line |
| 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 |
| At the balance sheet date the company had net current liabilities of £12,550 (2014: £15,884) Due to |
| the ongoing support of the company's principle shareholder and the afterdate profitability of the |
| facility, the directors believe that it is appropriate to prepare the financial statements on a going |
| concern basis which assumes that the company will continue in existence for the foreseeable future. |
| If the company were unable to continue in existence, adjustments would have to be made to reduce |
| the balance sheet value of assets to their recoverable amounts, to provide for further liabilities that |
| might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. |
| R A Centre Limited (Registered number: 06380333) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 28 February 2015 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| Additions |
| At 28 February 2015 |
| DEPRECIATION |
| At 1 March 2014 |
| Charge for year |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| At 28 February 2014 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28/2/15 | 28/2/14 |
| value: | £ | £ |
| Ordinary A | £1 |