RICKYARD LTD. Accounts filed on 31-12-2013

RICKYARD LTD. Accounts filed on 31-12-2013

RICKYARD LTD. - Company Information

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RICKYARD LTD.




Company Registration Number:
01745318 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

RICKYARD LTD.

Company Information
for the Period Ended 31st December 2013




Director: Ivor Paul Gregory
Company secretary: John Edward Gregory
Registered office: The Rickyard
Astrope
Tring
Hertfordshire
HP23 4PN
Company Registration Number: 01745318 (England and Wales)

RICKYARD LTD.

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 19,973 20,137
Total fixed assets: 19,973 20,137
Current assets
Cash at bank and in hand: 15 15
Total current assets: 15 15
Creditors
Net current assets (liabilities): 15 15
Total assets less current liabilities: 19,988 20,152
Provision for liabilities: 69,358 61,071
Total net assets (liabilities): ( 49,370 ) ( 40,919 )

The notes form part of these financial statements

RICKYARD LTD.

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 49,372 ) ( 40,921 )
Total shareholders funds: ( 49,370 ) ( 40,919 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ivor Paul Gregory
Status: Director

The notes form part of these financial statements

RICKYARD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents amounts invoiced by the company.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the costs of tangible fixed assets over their estimated useful lives as follows: Plant and Equipment - 25% on reducing balance; Freehold Land - not depreciated; Freehold Improvements - 10% on reducing balance.

RICKYARD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 82,480
    At 31st December 2013: 82,480
    Depreciation
    At 01st January 2013: 62,343
    Charge for year: 58
    Other adjustments 106
    At 31st December 2013: 62,507
    Net book value
    At 31st December 2013: 19,973
    At 31st December 2012: 20,137

RICKYARD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2