Abbreviated Company Accounts - RADBOURNE ESTATES LIMITED

Abbreviated Company Accounts - RADBOURNE ESTATES LIMITED

RADBOURNE ESTATES LIMITED - Company Information

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Registered Number 04312281

RADBOURNE ESTATES LIMITED

Abbreviated Accounts

31 October 2015

RADBOURNE ESTATES LIMITED Registered Number 04312281

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,678,648 1,092,555
1,678,648 1,092,555
Current assets
Cash at bank and in hand 38,945 33,699
38,945 33,699
Creditors: amounts falling due within one year (54,150) (51,752)
Net current assets (liabilities) (15,205) (18,053)
Total assets less current liabilities 1,663,443 1,074,502
Creditors: amounts falling due after more than one year (1,521,703) (943,148)
Total net assets (liabilities) 141,740 131,354
Capital and reserves
Called up share capital 2 2
Profit and loss account 141,738 131,352
Shareholders' funds 141,740 131,354
  • For the year ending 31 October 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 7 July 2016

And signed on their behalf by:
N Radbourne, Director

RADBOURNE ESTATES LIMITED Registered Number 04312281

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 1,092,555
Additions 586,093
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,678,648
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 1,678,648
At 31 October 2014 1,092,555