Abbreviated Company Accounts - RABLEY HEATH SERVICES LIMITED

Abbreviated Company Accounts - RABLEY HEATH SERVICES LIMITED


Registered Number 08834145

RABLEY HEATH SERVICES LIMITED

Abbreviated Accounts

31 March 2016

RABLEY HEATH SERVICES LIMITED Registered Number 08834145

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 505,762 505,762
505,762 505,762
Current assets
Debtors - 4,200
Cash at bank and in hand 6,728 2,176
6,728 6,376
Creditors: amounts falling due within one year (549,779) (525,697)
Net current assets (liabilities) (543,051) (519,321)
Total assets less current liabilities (37,289) (13,559)
Total net assets (liabilities) (37,289) (13,559)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (37,299) (13,569)
Shareholders' funds (37,289) (13,559)
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
K Bacon, Director

RABLEY HEATH SERVICES LIMITED Registered Number 08834145

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Valuation information and policy
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.

2Fixed assets Investments
Investment property is valued in accordance with accounting policies.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
8 A Ordinary shares of £1 each 8 8
1 B Ordinary share of £1 each 1 1
1 C Ordinary shares of £1 each 1 1