Abbreviated Company Accounts - ROOKERY FARM TRAINING DEVELOPMENT LIMITED

SYSTEMIC WIN INTERNATIONAL LTD - Company Information

03760386 ROOKERY FARM TRAINING DEVELOPMENT LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03760386 2014-05-01 2015-04-30 03760386 2015-04-30 03760386 2014-04-30 03760386 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03760386 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03760386

ROOKERY FARM TRAINING DEVELOPMENT LIMITED

Abbreviated Accounts

30 April 2015

ROOKERY FARM TRAINING DEVELOPMENT LIMITED Registered Number 03760386

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	132,059	132,114
Investments	3	100,002	100,002
		232,061	232,116
Current assets
Debtors		253,073	253,073
Cash at bank and in hand		6	6
		253,079	253,079
Creditors: amounts falling due within one year		(116,321)	(115,760)
Net current assets (liabilities)		136,758	137,319
Total assets less current liabilities		368,819	369,435
Accruals and deferred income		(263)	(263)
Total net assets (liabilities)		368,556	369,172
Capital and reserves
Called up share capital	4	244,735	244,735
Share premium account		190,000	190,000
Profit and loss account		(66,179)	(65,563)
Shareholders' funds		368,556	369,172

For the year ending 30 April 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 19 January 2016

And signed on their behalf by:
Paul Baker, Director

ROOKERY FARM TRAINING DEVELOPMENT LIMITED Registered Number 03760386

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. The rate employed is as follows :
Fixtures , fittings and equipment - 25 % reducing balance method

2Tangible fixed assets

	£
Cost
At 1 May 2014	136,863
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	136,863
Depreciation
At 1 May 2014	4,749
Charge for the year	55
On disposals	-
At 30 April 2015	4,804
Net book values
At 30 April 2015	132,059
At 30 April 2014	132,114

3Fixed assets Investments
Subsidiary undertakings : shares

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000
224,735 Preference shares of £1 each	224,735	224,735