Abbreviated Company Accounts - RONEVAL QUARRIES LIMITED

RONEVAL QUARRIES LIMITED - Company Information

SC077743 RONEVAL QUARRIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC077743 2014-04-01 2015-03-31 SC077743 2015-03-31 SC077743 2014-03-31 SC077743 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC077743 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number SC077743

RONEVAL QUARRIES LIMITED

Abbreviated Accounts

31 March 2015

RONEVAL QUARRIES LIMITED Registered Number SC077743

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	100	100
		100	100
Current assets
Debtors		704	389
Cash at bank and in hand		174	805
		878	1,194
Creditors: amounts falling due within one year		(4,805)	(4,732)
Net current assets (liabilities)		(3,927)	(3,538)
Total assets less current liabilities		(3,827)	(3,438)
Total net assets (liabilities)		(3,827)	(3,438)
Capital and reserves
Called up share capital	3	1,270	1,270
Other reserves		113,456	113,456
Profit and loss account		(118,553)	(118,164)
Shareholders' funds		(3,827)	(3,438)

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
C I Wilson, Director

RONEVAL QUARRIES LIMITED Registered Number SC077743

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,659
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,659
Depreciation
At 1 April 2014	2,559
Charge for the year	-
On disposals	-
At 31 March 2015	2,559
Net book values
At 31 March 2015	100
At 31 March 2014	100

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £0.10 each	20	20
5,000 Deferred shares of £0.25 each	1,250	1,250