2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)


RUISLIP ASSETS LTD 6802252 2014-04-01 2015-03-31 false true 6802252 2013-03-31 6802252 2013-04-01 2014-03-31 6802252 uk-countries:OtherCountriesRegions 2013-04-01 2014-03-31 6802252 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 6802252 uk-countries:Europe 2013-04-01 2014-03-31 6802252 uk-countries:Africa 2013-04-01 2014-03-31 6802252 uk-countries:South-eastAsia 2013-04-01 2014-03-31 6802252 uk-gaap:BusinessSegment1 2013-04-01 2014-03-31 6802252 uk-gaap:BusinessSegment2 2013-04-01 2014-03-31 6802252 uk-gaap:BusinessSegment3 2013-04-01 2014-03-31 6802252 uk-gaap:BusinessSegment4 2013-04-01 2014-03-31 6802252 uk-gaap:BusinessSegment5 2013-04-01 2014-03-31 6802252 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 6802252 uk-gaap:FixturesFittingsToolsEquipment 2013-04-01 2014-03-31 6802252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 6802252 uk-gaap:PositiveGoodwill 2013-04-01 2014-03-31 6802252 uk-gaap:LandBuildings 2013-04-01 2014-03-31 6802252 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2014-03-31 6802252 uk-gaap:OtherIntangibleFixedAssets 2014-03-31 6802252 uk-gaap:OtherTangibleFixedAssets 2014-03-31 6802252 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 6802252 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 6802252 uk-gaap:PlantMachinery 2014-03-31 6802252 uk-gaap:ShortLeaseholdProperties 2014-03-31 6802252 2014-04-01 2015-03-31 6802252 uk-countries:OtherCountriesRegions 2014-04-01 2015-03-31 6802252 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 6802252 uk-countries:Europe 2014-04-01 2015-03-31 6802252 uk-countries:Africa 2014-04-01 2015-03-31 6802252 uk-countries:South-eastAsia 2014-04-01 2015-03-31 6802252 uk-gaap:BusinessSegment1 2014-04-01 2015-03-31 6802252 uk-gaap:BusinessSegment2 2014-04-01 2015-03-31 6802252 uk-gaap:BusinessSegment3 2014-04-01 2015-03-31 6802252 uk-gaap:BusinessSegment4 2014-04-01 2015-03-31 6802252 uk-gaap:BusinessSegment5 2014-04-01 2015-03-31 6802252 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 6802252 uk-gaap:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 6802252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 6802252 uk-gaap:PositiveGoodwill 2014-04-01 2015-03-31 6802252 uk-gaap:LandBuildings 2014-04-01 2015-03-31 6802252 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 6802252 uk-gaap:LongLeaseholdProperties 2014-04-01 2015-03-31 6802252 uk-gaap:Vehicles 2014-04-01 2015-03-31 6802252 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 6802252 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 6802252 uk-gaap:OtherTangibleFixedAssets 2014-04-01 2015-03-31 6802252 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 6802252 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 6802252 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 6802252 uk-gaap:ShortLeaseholdProperties 2014-04-01 2015-03-31 6802252 uk-gaap:DevelopmentCostsPatentsSimilar 2014-04-01 2015-03-31 6802252 uk-gaap:DividendsProposed 2014-04-01 2015-03-31 6802252 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 6802252 uk-bus:CompanySecretaryDirector 2014-04-01 2015-03-31 6802252 uk-bus:Director1 2014-04-01 2015-03-31 6802252 uk-bus:Director2 2014-04-01 2015-03-31 6802252 uk-bus:Director3 2014-04-01 2015-03-31 6802252 uk-bus:Director4 2014-04-01 2015-03-31 6802252 uk-bus:Director5 2014-04-01 2015-03-31 6802252 uk-bus:Director6 2014-04-01 2015-03-31 6802252 uk-bus:Director7 2014-04-01 2015-03-31 6802252 uk-bus:Director8 2014-04-01 2015-03-31 6802252 uk-bus:Director9 2014-04-01 2015-03-31 6802252 uk-bus:Director10 2014-04-01 2015-03-31 6802252 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 6802252 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 6802252 uk-bus:EntityBankers 2014-04-01 2015-03-31 6802252 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 6802252 2015-03-31 6802252 uk-gaap:OfficeEquipment 2015-03-31 6802252 uk-gaap:FixturesFittingsToolsEquipment 2015-03-31 6802252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 6802252 uk-gaap:PositiveGoodwill 2015-03-31 6802252 uk-gaap:LandBuildings 2015-03-31 6802252 uk-gaap:LeasedTangibleFixedAssets 2015-03-31 6802252 uk-gaap:LongLeaseholdProperties 2015-03-31 6802252 uk-gaap:Vehicles 2015-03-31 6802252 uk-gaap:MotorVehicles 2015-03-31 6802252 uk-gaap:OtherIntangibleFixedAssets 2015-03-31 6802252 uk-gaap:OtherTangibleFixedAssets 2015-03-31 6802252 uk-gaap:PlantMachinery 2015-03-31 6802252 uk-gaap:ShortLeaseholdProperties 2015-03-31 6802252 uk-bus:EntityAccountantsOrAuditors 2015-03-31 6802252 uk-bus:RegisteredOffice 2015-03-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
RUISLIP ASSETS LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 6802252
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 

                                                                                                                                                                           
1 .
RUISLIP ASSETS LTD
Company Number - 6802252
 
ABBREVIATED BALANCE SHEET
 
31 March 2015

 
2015 2014


Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 1,927,445 1,921,522
 
CURRENT ASSETS
 
Debtors 259,385 82,994


259,385 82,994
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 2,121,468 2,013,034


NET CURRENT LIABILITIES (1,862,083 ) (1,930,040 )


NET ASSETS 65,362 (8,518 )


 
CAPITAL AND RESERVES
 
Called up share capital 3 1 1
Profit and loss account 65,361 (8,519 )


SHAREHOLDERS' FUNDS 65,362 (8,518 )


 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 21 March 2016.
 
)
......................... ) J A HALPERN
Director
 

                                                                                                                                                                           
2 .
RUISLIP ASSETS LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2015

 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
INVESTMENT PROPERTIES
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation is provided in respect of freehold properties as investments. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such properties are held for investment and not for consumption and the directors consider that to depreciate them would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which might otherwise have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
COMPANY PROPERTIES
The properties are valued annually by the directors at the end of the financial year
on an open market basis assuming they are tenanted, with the company's share of
any resulting surplus or deficit being transferred to the revaluation reserve.
 
TURNOVER
Turnover represents rents and insurances receivable.
 
 

                                                                                                                                                                           
3 .
RUISLIP ASSETS LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2015

 
2 . FIXED ASSETS
Tangible
fixed
assets

£
Cost or valuation
At 1 April 2014 1,921,522
Additions 5,923

At 31 March 2015 1,927,445

 
Net Book Values
At 31 March 2015 1,927,445

 
At 1 April 2014 1,921,522

 
 
3 . CALLED UP SHARE CAPITAL
2015 2014


£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 1 1