Raymount Limited - Abbreviated accounts 16.1

Raymount Limited - Abbreviated accounts 16.1

RAYMOUNT LIMITED - Company Information

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REGISTERED NUMBER: 01830855 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RAYMOUNT LIMITED

RAYMOUNT LIMITED (REGISTERED NUMBER: 01830855)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RAYMOUNT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mrs S A Humber





SECRETARY: R T Humber





REGISTERED OFFICE: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN





REGISTERED NUMBER: 01830855 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN
Page 1
RAYMOUNT LIMITED (REGISTERED NUMBER: 01830855)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,537 61,145
Investments 3 11,429 11,429
69,966 72,574

CURRENT ASSETS
Debtors 37,367 38,137
Cash at bank 484 1,077
37,851 39,214
CREDITORS
Amounts falling due within one year 3,928 2,685
NET CURRENT ASSETS 33,923 36,529
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,889
109,103

PROVISIONS FOR LIABILITIES 62 77
NET ASSETS 103,827 109,026

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 103,727 108,926
SHAREHOLDERS' FUNDS 103,827 109,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 2 continued...
RAYMOUNT LIMITED (REGISTERED NUMBER: 01830855)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 director on 23 September 2016 and were signed by:





Mrs S A Humber - Director


The notes form part of these abbreviated accounts

Page 3
RAYMOUNT LIMITED (REGISTERED NUMBER: 01830855)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents net rents receivable during the year.

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

Short leasehold - Over the length of the lease
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 147,539
DEPRECIATION
At 1 January 2015 86,394
Charge for year 2,608
At 31 December 2015 89,002
NET BOOK VALUE
At 31 December 2015 58,537
At 31 December 2014 61,145

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 11,429
NET BOOK VALUE
At 31 December 2015 11,429
At 31 December 2014 11,429

Page 4 continued...
RAYMOUNT LIMITED (REGISTERED NUMBER: 01830855)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 5