Abbreviated Company Accounts - RAVENBRIDGE GLOBAL LTD

RAVENBRIDGE GLOBAL LTD - Company Information

SC447872 RAVENBRIDGE GLOBAL LTD 2016-01-31 false 2015-02-01 2016-01-31 true SC447872 2015-02-01 2016-01-31 SC447872 2016-01-31 SC447872 2015-01-31 SC447872 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 SC447872 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number SC447872

RAVENBRIDGE GLOBAL LTD

Abbreviated Accounts

31 January 2016

RAVENBRIDGE GLOBAL LTD Registered Number SC447872

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	732	-
Investments	3	15	-
		747	-
Current assets
Debtors		64,052	3,353
Cash at bank and in hand		99,236	133,653
		163,288	137,006
Creditors: amounts falling due within one year		(20,385)	(43,741)
Net current assets (liabilities)		142,903	93,265
Total assets less current liabilities		143,650	93,265
Provisions for liabilities		(154)	-
Total net assets (liabilities)		143,496	93,265
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		143,494	93,263
Shareholders' funds		143,496	93,265

For the year ending 31 January 2016 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 22 August 2016

And signed on their behalf by:
A C MCLACHLAN, Director

RAVENBRIDGE GLOBAL LTD Registered Number SC447872

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery etc - 25% on cost

Other accounting policies
Pension costs and other post-retirement benefits:
The company makes contributions to a personal pension scheme on behalf of the director. The amount charged to the profit and loss account represents the amounts contributed during the period.

2Tangible fixed assets

	£
Cost
At 1 February 2015	-
Additions	767
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	767
Depreciation
At 1 February 2015	-
Charge for the year	35
On disposals	-
At 31 January 2016	35
Net book values
At 31 January 2016	732
At 31 January 2015	-

3Fixed assets Investments
The company's investments at the Balance Sheet date in the share capital of companies include the following:
DB Argus Limited
Nature of business: Facilities management
Class of shares: Ordinary £1 shares
Holding: 100.00%
Aggregate capital and reserves 31.12.15: £(192)
Profit for the year 31.12.15: £195

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2