Abbreviated Company Accounts - D & I RUTHERFORD (HOLDINGS) LIMITED

Abbreviated Company Accounts - D & I RUTHERFORD (HOLDINGS) LIMITED


Registered Number SC280944

D & I RUTHERFORD (HOLDINGS) LIMITED

Abbreviated Accounts

30 April 2016

D & I RUTHERFORD (HOLDINGS) LIMITED Registered Number SC280944

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,127,353 1,127,353
1,127,353 1,127,353
Creditors: amounts falling due within one year (1,064,749) (1,064,749)
Net current assets (liabilities) (1,064,749) (1,064,749)
Total assets less current liabilities 62,604 62,604
Total net assets (liabilities) 62,604 62,604
Capital and reserves
Called up share capital 2 2
Profit and loss account 62,602 62,602
Shareholders' funds 62,604 62,604
  • For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
IAN RUTHERFORD, Director

D & I RUTHERFORD (HOLDINGS) LIMITED Registered Number SC280944

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2Intangible fixed assets
£
Cost
At 1 May 2015 1,127,353
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,127,353
Amortisation
At 1 May 2015 0
Charge for the year -
On disposals -
At 30 April 2016 0
Net book values
At 30 April 2016 1,127,353
At 30 April 2015 1,127,353