Abbreviated Company Accounts - RC ATTRACTIONS LIMITED

RC ATTRACTIONS LIMITED - Company Information

09211238 RC ATTRACTIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09211238 2015-04-01 2016-03-31 09211238 2016-03-31 09211238 2015-03-31 09211238 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09211238 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09211238

RC ATTRACTIONS LIMITED

Abbreviated Accounts

31 March 2016

RC ATTRACTIONS LIMITED Registered Number 09211238

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	232,639	248,860
		232,639	248,860
Current assets
Debtors		9,110	58,555
Cash at bank and in hand		4	2
		9,114	58,557
Creditors: amounts falling due within one year		(311,276)	(346,690)
Net current assets (liabilities)		(302,162)	(288,133)
Total assets less current liabilities		(69,523)	(39,273)
Total net assets (liabilities)		(69,523)	(39,273)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(69,623)	(39,373)
Shareholders' funds		(69,523)	(39,273)

For the year ending 31 March 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 14 November 2016

And signed on their behalf by:
Mr Ryan Charles Crow, Director

RC ATTRACTIONS LIMITED Registered Number 09211238

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	292,777
Additions	24,833
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	317,610
Depreciation
At 1 April 2015	43,917
Charge for the year	41,054
On disposals	-
At 31 March 2016	84,971
Net book values
At 31 March 2016	232,639
At 31 March 2015	248,860

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100