Abbreviated Company Accounts - B S RAI PROPERTIES LTD

B S RAI PROPERTIES LTD - Company Information

03886550 B S RAI PROPERTIES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 03886550 2015-01-01 2015-12-31 03886550 2015-12-31 03886550 2014-12-31 03886550 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03886550 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03886550

B S RAI PROPERTIES LTD

Abbreviated Accounts

31 December 2015

B S RAI PROPERTIES LTD Registered Number 03886550

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	494,323	495,028
Investments	3	85,306	85,306
		579,629	580,334
Current assets
Cash at bank and in hand		104,104	86,791
		104,104	86,791
Creditors: amounts falling due within one year	4	(8,372)	(5,408)
Net current assets (liabilities)		95,732	81,383
Total assets less current liabilities		675,361	661,717
Creditors: amounts falling due after more than one year	4	(385,790)	(375,237)
Total net assets (liabilities)		289,571	286,480
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		289,471	286,380
Shareholders' funds		289,571	286,480

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
BALBIR SINGH RAI, Director

B S RAI PROPERTIES LTD Registered Number 03886550

Notes to the Abbreviated Accounts for the period ended 31 December 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
NET OF VAT

Tangible assets depreciation policy
WRITE OFF THE ASSETS OVER THEIR ESTIMATED USEFUL LIVES

Intangible assets amortisation policy
NA

Valuation information and policy
NA

Other accounting policies
NA

2Tangible fixed assets

	£
Cost
At 1 January 2015	522,956
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	522,956
Depreciation
At 1 January 2015	27,928
Charge for the year	705
On disposals	-
At 31 December 2015	28,633
Net book values
At 31 December 2015	494,323
At 31 December 2014	495,028

3Fixed assets Investments
NA

4Creditors

	2015 £	2014 £
Secured Debts	385,790	375,237

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100