Abbreviated Company Accounts - RAWCLIFFE HALL LIMITED

PROJECT CABUS LIMITED - Company Information

05395586 RAWCLIFFE HALL LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05395586 2014-03-01 2015-02-28 05395586 2015-02-28 05395586 2014-02-28 05395586 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05395586 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05395586

RAWCLIFFE HALL LIMITED

Abbreviated Accounts

28 February 2015

RAWCLIFFE HALL LIMITED Registered Number 05395586

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Investments		728,264	742,588
		728,264	742,588
Creditors: amounts falling due within one year		(11,024)	(64,801)
Net current assets (liabilities)		717,240	677,787
Total assets less current liabilities		717,240	677,787
Total net assets (liabilities)		717,240	677,787
Capital and reserves
Called up share capital	2	5	5
Profit and loss account		717,235	677,782
Shareholders' funds		717,240	677,787

For the year ending 28 February 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 30 November 2015

And signed on their behalf by:
Mr D Bagot, Director

RAWCLIFFE HALL LIMITED Registered Number 05395586

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Other accounting policies
Investments
Current asset investments are stated at the lower of cost and net realisable value.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Other operating income

Other operating income includes the company's share of profits for the period receivable from the partnership trading as Rawcliffe Hall Country Club and Caravan Park

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5