Abbreviated Company Accounts - RANNOCH COURT LIMITED

Abbreviated Company Accounts - RANNOCH COURT LIMITED


Registered Number 04026322

RANNOCH COURT LIMITED

Abbreviated Accounts

31 July 2015

RANNOCH COURT LIMITED Registered Number 04026322

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 75,000 75,000
75,000 75,000
Current assets
Debtors 22,671 19,112
22,671 19,112
Creditors: amounts falling due within one year (22,671) (19,112)
Net current assets (liabilities) 0 0
Total assets less current liabilities 75,000 75,000
Total net assets (liabilities) 75,000 75,000
Capital and reserves
Called up share capital 23 23
Share premium account 74,977 74,977
Shareholders' funds 75,000 75,000
  • For the year ending 31 July 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 8 March 2016

And signed on their behalf by:
M. LEWIS, Director

RANNOCH COURT LIMITED Registered Number 04026322

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 75,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 75,000
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 75,000
At 31 July 2014 75,000