Raban Limited - Abbreviated accounts 16.1

Raban Limited - Abbreviated accounts 16.1

RABAN LIMITED - Company Information

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REGISTERED NUMBER: 05390562 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

RABAN LIMITED

RABAN LIMITED (REGISTERED NUMBER: 05390562)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RABAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: S A Talbot-Williams





REGISTERED OFFICE: 5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ





REGISTERED NUMBER: 05390562 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ
Page 1
RABAN LIMITED (REGISTERED NUMBER: 05390562)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,472 7,297
Investment property 3 2,455,000 2,455,000
2,460,472 2,462,297

CURRENT ASSETS
Debtors 1,077,820 957,164
Cash at bank 17,155 31,489
1,094,975 988,653
CREDITORS
Amounts falling due within one year 286,945 277,284
NET CURRENT ASSETS 808,030 711,369
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,268,502
3,173,666

CREDITORS
Amounts falling due after more than one
year
1,485,543
1,558,535
NET ASSETS 1,782,959 1,615,131

CAPITAL AND RESERVES
Called up share capital 4 2 2
Revaluation reserve 753,791 753,791
Profit and loss account 1,029,166 861,338
SHAREHOLDERS' FUNDS 1,782,959 1,615,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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...
RABAN LIMITED (REGISTERED NUMBER: 05390562)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 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 6 December 2016 and were signed by:





S A Talbot-Williams - Director


The notes form part of these abbreviated accounts

Page 3
RABAN LIMITED (REGISTERED NUMBER: 05390562)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 income from the rental of the company's investment property. Rental income is
accounted for based on the period to which the rental demands relate.

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

Plant and machinery etc - 25% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 97,188
DEPRECIATION
At 1 April 2015 89,891
Charge for year 1,825
At 31 March 2016 91,716
NET BOOK VALUE
At 31 March 2016 5,472
At 31 March 2015 7,297

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2015
and 31 March 2016 2,455,000
NET BOOK VALUE
At 31 March 2016 2,455,000
At 31 March 2015 2,455,000

Page 4 continued...
RABAN LIMITED (REGISTERED NUMBER: 05390562)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

5. ULTIMATE PARENT COMPANY

The ultimate parent company is Raban Holdings Limited by virtue of its 100% holding in the ordinary share
capital of the company.

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in directors loans is £152,576 owed by the sole director. This loan was repaid by means of
payments totalling £152,576 in August 2016.

Page 5