Company Registration No. 07242933 (England and Wales)
RUBICON ESTATE AGENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
RUBICON ESTATE AGENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
RUBICON ESTATE AGENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Intangible assets
2
10,250
11,750
Tangible assets
2
4,429
7,046
14,679
18,796
Current assets
Debtors
113,038
33,399
Cash at bank and in hand
20,672
21,546
133,710
54,945
Creditors: amounts falling due within one year
(108,351)
(70,717)
Net current assets/(liabilities)
25,359
(15,772)
Total assets less current liabilities
40,038
3,024
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
40,034
3,020
Shareholders' funds
40,038
3,024
RUBICON ESTATE AGENTS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2013
31 December 2013
- 2 -
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his 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 for issue on 29 September 2014
Mr N Mangan
Director
Company Registration No. 07242933
RUBICON ESTATE AGENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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 goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 January 2013 & at 31 December 2013
15,000
10,468
25,468
Depreciation
At 1 January 2013
3,250
3,422
6,672
Charge for the year
1,500
2,617
4,117
At 31 December 2013
4,750
6,039
10,789
Net book value
At 31 December 2013
10,250
4,429
14,679
At 31 December 2012
11,750
7,046
18,796
RUBICON ESTATE AGENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2013
- 4 -
3
Share capital
2013
2012
£
£
Authorised
4 Ordinary shares of £1 each
4
4
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4
4
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