Company Registration No. 07256021 (England and Wales)
RAWLIN MANAGEMENT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
RAWLIN MANAGEMENT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RAWLIN MANAGEMENT LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,745
4,681
Current assets
Stocks
28,310
42,628
Debtors
71
3,506
Cash at bank and in hand
6,314
10,008
34,695
56,142
Creditors: amounts falling due within one year
(88,060)
(92,418)
Net current liabilities
(53,365)
(36,276)
Total assets less current liabilities
(49,620)
(31,595)
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
(49,820)
(31,795)
Shareholders' funds
(49,620)
(31,595)
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 November 2015
A Rawlin
A Texido
Director
Director
Company Registration No. 07256021
RAWLIN MANAGEMENT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% per annum reducing balance basis
Computer equipment
20% per annum reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
9,742
Depreciation
At 1 April 2014
5,061
Charge for the year
936
At 31 March 2015
5,997
Net book value
At 31 March 2015
3,745
At 31 March 2014
4,681
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200
200
2015-03-312014-04-01falsetruetruetruetruetruetmp7C73.html2015-12-03072560212014-04-012015-03-31072560212015-03-31072560212014-03-31072560212014-03-3107256021uk-bus:Director12014-04-012015-03-3107256021uk-bus:Director22014-04-012015-03-3107256021uk-gaap:PlantMachinery2014-04-012015-03-3107256021uk-gaap:ComputerEquipment2014-04-012015-03-3107256021uk-bus:OrdinaryShareClass12014-04-012015-03-3107256021uk-bus:OrdinaryShareClass12015-03-3107256021uk-bus:OrdinaryShareClass12014-03-31xbrli:purexbrli:sharesiso4217:GBP
