Abbreviated Company Accounts - RARELIVE LIMITED

Abbreviated Company Accounts - RARELIVE LIMITED


Registered Number 02357741

RARELIVE LIMITED

Abbreviated Accounts

30 September 2015

RARELIVE LIMITED Registered Number 02357741

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 166,356 170,886
Investments 3 62,473 62,473
228,829 233,359
Current assets
Debtors 76,922 140,467
Investments 41,578 37,584
Cash at bank and in hand 66,507 3
185,007 178,054
Creditors: amounts falling due within one year (11,851) (17,441)
Net current assets (liabilities) 173,156 160,613
Total assets less current liabilities 401,985 393,972
Total net assets (liabilities) 401,985 393,972
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 401,983 393,970
Shareholders' funds 401,985 393,972
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Rob Bennett, Director

RARELIVE LIMITED Registered Number 02357741

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 223,459
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 223,459
Depreciation
At 1 October 2014 52,573
Charge for the year 4,530
On disposals -
At 30 September 2015 57,103
Net book values
At 30 September 2015 166,356
At 30 September 2014 170,886

3Fixed assets Investments
SCI Parkgate Properties is a French registered civil company with a share capital of 4000 FF1shares. Rarelive limited is a corporate director of this company.

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2