BIRKINSHAW RAVEN LIMITED Accounts filed on 30-06-2015
BIRKINSHAW RAVEN LIMITED Accounts filed on 30-06-2015
BIRKINSHAW RAVEN LIMITED
Company Registration Number:
04233175 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
BIRKINSHAW RAVEN LIMITED
Company Information
for the Period Ended
30th June 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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BIRKINSHAW RAVEN LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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 | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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150 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
BIRKINSHAW RAVEN LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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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: C S Birkinshaw
Status: Director
The notes form part of these financial statements
BIRKINSHAW RAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the historical cost convention. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost. Depreciation has been provided on all fixed assets at rates calculated to write off the cost of each asset over its expected useful life, namely at 25% to 50% straight line. Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
BIRKINSHAW RAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Tangible assets
Total Cost £ At 01st July 2014: 3,330 Additions: 982 Disposals: 79 At 30th June 2015: 4,233 Depreciation At 01st July 2014: 2,581 Charge for year: 761 On disposals: 79 At 30th June 2015: 3,263 Net book value At 30th June 2015: 970 At 30th June 2014: 749
BIRKINSHAW RAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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3. Debtors
2015
£2014
£Trade debtors: 5,700 2,190 Prepayments and accrued income: 139 131 Total: 5,839 2,321
BIRKINSHAW RAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 131 - Taxation and social security: 2,850 2,023 Accruals and deferred income: 5,000 - Total: 7,981 2,023