RATHIAMS LTD Accounts filed on 31-03-2015
RATHIAMS LTD Accounts filed on 31-03-2015
RATHIAMS LTD
Company Registration Number:
08457334 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
RATHIAMS LTD
Company Information
for the Period Ended
31st March 2015
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| Cumbria | ||
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RATHIAMS LTD
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | - |
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| Tangible assets: | 6 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
RATHIAMS LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 9 |
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| Revaluation reserve: | - |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Martyn Williams
Status: Director
The notes form part of these financial statements
RATHIAMS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
he accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005. Turnover policy
Rathiams Ltd is a non-trading holding company for the two wholly owned subsidiaries. See the note on Other Accounting Policies for details of the subsidiaries. The turnover shown in the profit and loss account represents the consolidated revenue reported in the subsidiaries' accounts for the corresponding accounting period and is shown net of Value Added Tax. Tangible fixed assets depreciation policy
Rathiams Ltd has no assets of it's own, the amounts reported are those pertaining to the wholly owned subsidiary, Elysian Fields (Dalar) Ltd. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Land & Buildings - Not depreciated Fixtures and fittings - 20% on cost Other accounting policies
For the Accounting Period ending 31st March 2015 the Company was entitled to exemption under Section 479 of the Companies Act 2006 relating to subsidiary companies. Directors’ responsibilities: the members have not required the company to obtain an audit of its accounts 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 accounts. Rathiams Ltd is a non-trading Parent company and has two wholly-owned subsidiaries, Gnaritas Ltd (CRN 5344990) and Elysian Fields (Dalar) Ltd (CRN 8457245). Under Section 479A of the Companies Act 2006, both subsidiaries are exempt from the requirements relating to the audit of their accounts.
RATHIAMS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Tangible assets
Total Cost £ At 01st April 2014: 0 Additions: 329,275 At 31st March 2015: 329,275 Depreciation At 01st April 2014: 0 Charge for year: 4,980 At 31st March 2015: 4,980 Net book value At 31st March 2015: 324,295 At 31st March 2014: 0 Rathiams Ltd has no assets of it's own. The amounts reported are taken from the submitted accounts of Elysian Fields (Dalar) Ltd, a wholly owned subsidiary.
RATHIAMS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 13,412 - Taxation and social security: 11,584 - Other creditors: 3,000 - Total: 27,996 - The amounts reported are taken from the submitted accounts of the wholly owned subsidiaries, Gnaritas Ltd and Elysian Fields (Dalar) Ltd.
RATHIAMS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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8. Creditors: amounts falling due after more than one year
2015
£2014
£Bank loans and overdrafts: 298,548 - Other creditors: 9,720 - Total: 308,268 - The amounts reported are taken from the submitted accounts of the wholly owned subsidiaries, Gnaritas Ltd and Elysian Fields (Dalar) Ltd.