Abbreviated Company Accounts - RAVENSBERG LEGAL SERVICES LIMITED

RAVENSBERG LEGAL SERVICES LIMITED - Company Information

07861957 RAVENSBERG LEGAL SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07861957 2014-12-01 2015-11-30 07861957 2015-11-30 07861957 2014-11-30 07861957 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07861957 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-11-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07861957

RAVENSBERG LEGAL SERVICES LIMITED

Abbreviated Accounts

30 November 2015

RAVENSBERG LEGAL SERVICES LIMITED Registered Number 07861957

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	137,917	70,000
Tangible assets	3	142	286
		138,059	70,286
Current assets
Debtors		98,108	45,069
Cash at bank and in hand		10,911	19,562
		109,019	64,631
Creditors: amounts falling due within one year		(20,304)	(12,740)
Net current assets (liabilities)		88,715	51,891
Total assets less current liabilities		226,774	122,177
Total net assets (liabilities)		226,774	122,177
Capital and reserves
Called up share capital	4	67,000	78,100
Share premium account		86,575	0
Profit and loss account		73,199	44,077
Shareholders' funds		226,774	122,177

For the year ending 30 November 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 12 September 2016

And signed on their behalf by:
Emma McLaughlin, Director

RAVENSBERG LEGAL SERVICES LIMITED Registered Number 07861957

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of the goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life

2Intangible fixed assets

	£
Cost
At 1 December 2014	100,000
Additions	86,575
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	186,575
Amortisation
At 1 December 2014	30,000
Charge for the year	18,658
On disposals	-
At 30 November 2015	48,658
Net book values
At 30 November 2015	137,917
At 30 November 2014	70,000

3Tangible fixed assets

	£
Cost
At 1 December 2014	718
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	718
Depreciation
At 1 December 2014	432
Charge for the year	144
On disposals	-
At 30 November 2015	576
Net book values
At 30 November 2015	142
At 30 November 2014	286

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
66,900 Redeemable Preference shares of £1 each (78,000 shares for 2014)	66,900	78,000