Rampart Engineering Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08360958 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 15 January 2013 to 31 March 2014

for

Rampart Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms S B J Lawrence

P C Ramsden

REGISTERED OFFICE:

3 Charnwood Street

Derby

Derbyshire

DE1 2GY

REGISTERED NUMBER:

08360958 (England and Wales)

ACCOUNTANTS:

Bourne & Co.

Chartered Accountants

3 Charnwood Street

Derby

Derbyshire

DE1 2GY

FIXED ASSETS

Tangible assets

2

11,400

CURRENT ASSETS

Stocks

5,000

Debtors

3

68,800

Cash at bank

133,445

207,245

CREDITORS

Amounts falling due within one year

129,775

NET CURRENT ASSETS

77,470

TOTAL ASSETS LESS CURRENT LIABILITIES

88,870

PROVISIONS FOR LIABILITIES

2,280

NET ASSETS

86,590

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

86,490

SHAREHOLDERS' FUNDS

86,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 September 2014 and were signed on its behalf by:

Ms S B J Lawrence - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

5% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

12,000

At 31 March 2014

12,000

DEPRECIATION

Charge for period

600

At 31 March 2014

600

NET BOOK VALUE

At 31 March 2014

11,400

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 273

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.