Ravengate Limited

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uk-bus:Director1 2014-03-31

Registered number: 2860112

Ravengate Limited

Abbreviated accounts

For The Year Ended 31 March 2015

Hanberry & Co

Chartered Certified Accountants

20 Peterborough Road

Harrow

Middlesex

HA1 2BQ

Ravengate Limited

Company No. 2860112

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		115		153

			115		153
CURRENT ASSETS
Stocks		714,830		714,830
Cash at bank and in hand		311,173		215,590

		1,026,003		930,420
Creditors: Amounts Falling Due Within One Year		(210,309)		(134,828)

NET CURRENT ASSETS (LIABILITIES)			815,694		795,592

TOTAL ASSETS LESS CURRENT LIABILITIES			815,809		795,745

NET ASSETS			815,809		795,745

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			815,807		795,743

SHAREHOLDERS' FUNDS			815,809		795,745

Page 1

Ravengate Limited

Company No. 2860112

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Michael Meere

24/11/2015

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Ravengate Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reduced balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	3,200

As at 31 March 2015	3,200

Depreciation
As at 1 April 2014	3,047
Provided during the period	38

As at 31 March 2015	3,085

Net Book Value
As at 31 March 2015	115

As at 1 April 2014	153

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

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