Ravengate Limited

Ravengate Limited

RAVENGATE LIMITED - Company Information

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Registered number: 2860112
Ravengate Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Hanberry & Co

Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Ravengate Limited
Company No. 2860112
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 86 115
86 115
CURRENT ASSETS
Stocks 714,830 714,830
Cash at bank and in hand 185,391 311,173
900,221 1,026,003
Creditors: Amounts Falling Due Within One Year (64,589 ) (210,309 )
NET CURRENT ASSETS (LIABILITIES) 835,632 815,694
TOTAL ASSETS LESS CURRENT LIABILITIES 835,718 815,809
NET ASSETS 835,718 815,809
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 835,716 815,807
SHAREHOLDERS' FUNDS 835,718 815,809
Ravengate Limited
Company No. 2860112
Abbreviated Balance Sheet (continued) 31 March 2016
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Michael Meere
21/11/2016
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Ravengate Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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).
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reduced balance
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 3,200
As at 31 March 2016 3,200
Depreciation
As at 1 April 2015 3,085
Provided during the period 29
As at 31 March 2016 3,114
Net Book Value
As at 31 March 2016 86
As at 1 April 2015 115
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
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