Company Registration No. 07242933 (England and Wales)
RUBICON ESTATE AGENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
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 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
7,250
8,750
Tangible assets
2
19,358
27,176
26,608
35,926
Current assets
Debtors
106,289
61,420
Cash at bank and in hand
2,754
16,355
109,043
77,775
Creditors: amounts falling due within one year
(78,685)
(55,011)
Net current assets
30,358
22,764
Total assets less current liabilities
56,966
58,690
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
56,962
58,686
Shareholders' funds
56,966
58,690
RUBICON ESTATE AGENTS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2015
31 December 2015
- 2 -
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 June 2016
Mrs A Mangan
Director
Company Registration No. 07242933
RUBICON ESTATE AGENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 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 January 2015).
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 2015
15,000
40,642
55,642
Additions
-
1,140
1,140
At 31 December 2015
15,000
41,782
56,782
Depreciation
At 1 January 2015
6,250
13,467
19,717
Charge for the year
1,500
8,957
10,457
At 31 December 2015
7,750
22,424
30,174
Net book value
At 31 December 2015
7,250
19,358
26,608
At 31 December 2014
8,750
27,176
35,926
RUBICON ESTATE AGENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4
4
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