Cator Ryder Properties Limited

CATOR RYDER PROPERTIES LIMITED - Company Information

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Registered number: 03926730

Cator Ryder Properties Limited

Abbreviated accounts

For The Year Ended 30 June 2014

Cator Ryder Properties Limited

Company No. 03926730

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		716,536		717,333
Investments	3		112,060		112,060

			828,596		829,393
CURRENT ASSETS
Cash at bank and in hand		6,538		4,772

		6,538		4,772
Creditors: Amounts Falling Due Within One Year		(1,007,616)		(1,029,829)

NET CURRENT ASSETS (LIABILITIES)			(1,001,078)		(1,025,057)

TOTAL ASSETS LESS CURRENT LIABILITIES			(172,482)		(195,664)

NET ASSETS			(172,482)		(195,664)

CAPITAL AND RESERVES
Called up share capital	4		10,100		10,100
Profit and Loss account			(182,582)		(205,764)

SHAREHOLDERS' FUNDS			(172,482)		(195,664)

Page 1

Cator Ryder Properties Limited

Company No. 03926730

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2008).

On behalf of the board

Mr Eric Ryder

20/10/2014

Page 2

Cator Ryder Properties Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

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 April 2008).

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. As at 30 June 2014 the balance sheet showed an excess of liabilities over assets amounting to £172,482 It is therefore dependent on the support of the its directors and lenders who have indicated they will continue to support the company.

Turnover

Turnover comprises the amounts received by the company from the rental of investment properties, net of Value Added Tax.

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:

Freehold	Freehold land is not depreciated
Leasehold	10% straight line
Plant & Machinery	20% reducing balance

Investment properties

Property under development and land are initially recognised at cost. Cost includes interest and other directly attributable outgoings, Upon completion, development property to be held for long-term rental income and capital appreciation are transferred to investment property.Investment properties are properties owned by the company which are held for rental income and for capital appreciation. The company has elected to use the fair value model. Investment property is initially recognised at cost and subsequently revalued by the directors at the balance sheet date to values as determined with reference to recent local property sales.When the use of a property changes from that of trading to investment, that property is transferred at fair value, with any resulting gain being recognised as property trading profit.Gains or losses arising from changes in the fair value of investment property are recognised in the income statement of the period in which they arise. Depreciation is not provided in respect of investment properties including integral plant.

Page 3

Cator Ryder Properties Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2014

Tangible Assets


	Total
Cost	£
As at 1 July 2013	727,316
Disposals	(10,780)

As at 30 June 2014	716,536

Depreciation
As at 1 July 2013	9,983
Provided during the period	190
Disposals	(10,173)

As at 30 June 2014	-

Net Book Value
As at 30 June 2014	716,536

As at 1 July 2013	717,333

Page 4

Cator Ryder Properties Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2014

Investments

	Unlisted
	£
Cost
As at 1 July 2013	112,060

As at 30 June 2014	112,060

Provision
As at 1 July 2013	-

As at 30 June 2014	-

Net Book Value
As at 30 June 2014	112,060

As at 1 July 2013	112,060

The company owns 43.8% of Ryder Marketing Limited with the balance being owned by Mrs C E Ryder.

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10000	10,000	10,000

Ordinary A shares	1.000	100	100	100




		10100	10,100	10,100

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