Rathdaire Ltd - Abbreviated accounts 16.1

Rathdaire Ltd - Abbreviated accounts 16.1

RATHDAIRE LTD - Company Information

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REGISTERED NUMBER: SC442812 (Scotland)













































Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

RATHDAIRE LTD

RATHDAIRE LTD (REGISTERED NUMBER: SC442812)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RATHDAIRE LTD

Company Information
for the Year Ended 29 February 2016







DIRECTOR: P D Knowles





REGISTERED OFFICE: 2nd Floor
Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC442812 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
2nd Floor
Thistle House
24 Thistle Street
Aberdeen
AB10 1XD
Page 1
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,479 24,946

CURRENT ASSETS
Debtors 40,250 40,069
Prepayments and accrued income 2,716 -
Cash at bank 44,693 49,725
87,659 89,794
CREDITORS
Amounts falling due within one year 24,225 25,080
NET CURRENT ASSETS 63,434 64,714
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,913
89,660

PROVISIONS FOR LIABILITIES 408 633
NET ASSETS 79,505 89,027

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 79,405 88,927
SHAREHOLDERS' FUNDS 79,505 89,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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...
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

Abbreviated Balance Sheet - continued
29 February 2016


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 22 November 2016 and were signed by:





P D Knowles - Director


The notes form part of these abbreviated accounts

Page 3
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

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 amounts receivable for services net of VAT.

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

Motor vehicles - 33% on cost
Computer equipment - 33% on cost

Deferred tax


Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the
future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in
the financial statements which arise because certain items of income and expenditure in the financial statements are
dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are
expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet
date. Deferred tax is not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 25,621
DEPRECIATION
At 1 March 2015 675
Charge for year 8,467
At 29 February 2016 9,142
NET BOOK VALUE
At 29 February 2016 16,479
At 28 February 2015 24,946

Page 4 continued...
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

Notes to the Abbreviated Accounts - continued
for the Year Ended 29 February 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Shares £1.00 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P D Knowles.


Page 5