Abbreviated Company Accounts - RIVENHALL CAE LIMITED

RIVENHALL CAE LIMITED - Company Information

06623734 RIVENHALL CAE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06623734 2014-07-01 2015-06-30 06623734 2015-06-30 06623734 2014-06-30 06623734 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06623734 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06623734

RIVENHALL CAE LIMITED

Abbreviated Accounts

30 June 2015

RIVENHALL CAE LIMITED Registered Number 06623734

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	20	111
		20	111
Current assets
Debtors		6,520	5,795
Cash at bank and in hand		1,358	3,408
		7,878	9,203
Creditors: amounts falling due within one year		(5,920)	(8,547)
Net current assets (liabilities)		1,958	656
Total assets less current liabilities		1,978	767
Total net assets (liabilities)		1,978	767
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,977	766
Shareholders' funds		1,978	767

For the year ending 30 June 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 25 January 2016

And signed on their behalf by:
B H O'Mara, Director

RIVENHALL CAE LIMITED Registered Number 06623734

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents invoiced amounts.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Office Equipment - 33 1/3% on cost.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,420
Depreciation
At 1 July 2014	1,309
Charge for the year	91
On disposals	-
At 30 June 2015	1,400
Net book values
At 30 June 2015	20
At 30 June 2014	111

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1