Ravensmere Limited - Abbreviated accounts 16.3

Ravensmere Limited - Abbreviated accounts 16.3

RAVENSMERE LIMITED - Company Information

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REGISTERED NUMBER: 09773447 (England and Wales)















RAVENSMERE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

11 SEPTEMBER 2015 TO 30 SEPTEMBER 2016





Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE








RAVENSMERE LIMITED (REGISTERED NUMBER: 09773447)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 SEPTEMBER 2015 TO 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RAVENSMERE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 SEPTEMBER 2015 TO 30 SEPTEMBER 2016







DIRECTOR: Mr D Macaree





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 09773447 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE
Page 1
RAVENSMERE LIMITED (REGISTERED NUMBER: 09773447)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

Notes £    £   
FIXED ASSETS
Investment property 2 60,993

CURRENT ASSETS
Debtors 750
Cash at bank 58,067
58,817
CREDITORS
Amounts falling due within one year 77,055
NET CURRENT LIABILITIES (18,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,755

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 42,655
SHAREHOLDERS' FUNDS 42,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 30 November 2016 and were signed by:





Mr D Macaree - Director


The notes form part of these abbreviated accounts

Page 2
RAVENSMERE LIMITED (REGISTERED NUMBER: 09773447)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 SEPTEMBER 2015 TO 30 SEPTEMBER 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 gross rents receivable for the year. Turnover is recognised when the rent becomes due under
the lease agreement.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
Additions 60,993
At 30 September 2016 60,993
NET BOOK VALUE
At 30 September 2016 60,993

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 3