THE_ROYSTON_INDUSTRIAL_ES - Accounts

THE ROYSTON INDUSTRIAL ESTATE LIMITED - Company Information

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Company Registration No. 02442338 (England and Wales)

THE ROYSTON INDUSTRIAL ESTATE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

THE ROYSTON INDUSTRIAL ESTATE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE ROYSTON INDUSTRIAL ESTATE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

12,105

9,476

Cash at bank and in hand

2,861

3,029

14,966

12,505

Creditors: amounts falling due within one year

(6,744)

(4,283)

Total assets less current liabilities

8,222

Capital and reserves

Called up share capital

1,000

Profit and loss account

7,222

Shareholders' funds

8,222

For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements 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 financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 January 2016

B A Mawhood

Director

Company Registration No. 02442338

THE ROYSTON INDUSTRIAL ESTATE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services.

1.4

Deferred taxation

In accordance with the requirements of FRS19, deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000