Martin J Raybould Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04707014 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

MARTIN J RAYBOULD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Raybould

J Raybould

REGISTERED OFFICE:

16 Painters Pightle

Hook

Hampshire

RG27 9SS

REGISTERED NUMBER:

04707014 (England and Wales)

ACCOUNTANTS:

Martin J. Raybould FAPA

Authorised Public Accountant

16 Painters Pightle

Hook

Hampshire

RG27 9SS

FIXED ASSETS

Tangible assets

2

800

1,006

CURRENT ASSETS

Debtors

338,638

343,360

Cash at bank

8,120

1,714

346,758

345,074

CREDITORS

Amounts falling due within one year

201,532

215,597

NET CURRENT ASSETS

145,226

129,477

TOTAL ASSETS LESS CURRENT LIABILITIES

146,026

130,483

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

145,926

130,383

SHAREHOLDERS' FUNDS

146,026

130,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 January 2016 and were signed on its behalf by:

M J Raybould - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents total invoiced sales of services. The Company is not registered for value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

2,460

Additions

60

At 30 June 2015

2,520

DEPRECIATION

At 1 July 2014

1,454

Charge for year

266

At 30 June 2015

1,720

NET BOOK VALUE

At 30 June 2015

800

At 30 June 2014

1,006

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

£1.00

100

100