Ravenhill Trading Ltd

RAVENHILL TRADING LTD - Company Information

true Eastonville Investments Limited true 1 December 2014 31 December 2015 31 December 2015 true false NI053054 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053054 2014-11-30 NI053054 2015-12-31 NI053054 2014-12-01 2015-12-31 NI053054 uk-gaap:RestatedAmount 2014-11-30 NI053054 uk-gaap:RestatedAmount 2015-12-31 NI053054 uk-gaap:NetGoodwill 2014-11-30 NI053054 uk-gaap:NetGoodwill 2015-12-31 NI053054 uk-gaap:NetGoodwill 2014-12-01 2015-12-31 NI053054 uk-gaap:OtherIntangibleFixedAssets 2014-12-01 2015-12-31 NI053054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 NI053054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 NI053054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-12-31 NI053054 uk-gaap:DevelopmentCosts 2014-11-30 NI053054 uk-gaap:DevelopmentCosts 2015-12-31 NI053054 uk-gaap:DevelopmentCosts 2014-12-01 2015-12-31 NI053054 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 NI053054 uk-gaap:LandBuildings 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Registered number: NI053054

Abbreviated accounts

For the Period 1 December 2014 to 31 December 2015

Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building

7 Donegall Square West

Belfast

BT1 6JH

Ravenhill Trading Ltd

Company No. NI053054

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		Period to 31 December 2015		30 November 2014
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		332,084		1,915,100
Debtors		-		100
Cash at bank and in hand		-		2,425

		332,084		1,917,625
Creditors: Amounts Falling Due Within One Year		(1,410,087)		(975,651)

NET CURRENT ASSETS (LIABILITIES)			(1,078,003)		941,974

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,078,003)		941,974

Creditors: Amounts Falling Due After More Than One Year	2		-		(1,257,270)

NET ASSETS			(1,078,003)		(315,296)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(1,078,103)		(315,396)

SHAREHOLDERS' FUNDS			(1,078,003)		(315,296)

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Ravenhill Trading Ltd

Company No. NI053054

Abbreviated Balance Sheet (continued) 31 December 2015

For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Bernard Eastwood

30 September 2016

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Ravenhill Trading Ltd

Notes to the Abbreviated Accounts

For the Period 1 December 2014 to 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of rental income received by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

Creditors: Amounts Falling Due After More Than One Year

	Period to 31 December 2015	30 November 2014
	£	£
Bank loans	-	1,257,270

Share Capital

	Value	Number	Period to 31 December 2015	30 November 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Eastonville Investments Limited. Eastonville Investments Limited was incorporated in Northern Ireland. The ultimate controlling party is Eastonville Investments Limited who controls 100% of the shares of Ravenhill Trading Ltd.

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