Abbreviated Company Accounts - RAWCLIFFE & CO LIMITED

RAWCLIFFE & CO LIMITED - Company Information

08932727 RAWCLIFFE & CO LIMITED 2016-04-30 false 2015-04-01 2016-04-30 true 08932727 2015-04-01 2016-04-30 08932727 2016-04-30 08932727 2015-03-31 08932727 uk-gaap-cd-bus:Director1 2015-04-01 2016-04-30 08932727 uk-gaap-cd-bus:Director2 2015-04-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08932727

RAWCLIFFE & CO LIMITED

Abbreviated Accounts

30 April 2016

RAWCLIFFE & CO LIMITED Registered Number 08932727

Abbreviated Balance Sheet as at 30 April 2016

	Notes	30/04/2016	31/03/2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1,310,753	1,212,668
Tangible assets	3	67,965	72,189
Investments	4	306	120,223
		1,379,024	1,405,080
Current assets
Stocks		162,381	288,540
Debtors		332,353	230,142
Cash at bank and in hand		44,853	52,657
		539,587	571,339
Creditors: amounts falling due within one year		(799,324)	(983,705)
Net current assets (liabilities)		(259,737)	(412,366)
Total assets less current liabilities		1,119,287	992,714
Creditors: amounts falling due after more than one year		(563,025)	(564,055)
Total net assets (liabilities)		556,262	428,659
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		555,262	427,659
Shareholders' funds		556,262	428,659

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 30 January 2017

And signed on their behalf by:
Malcolm Ashton, Director
Ian Harrison, Director

RAWCLIFFE & CO LIMITED Registered Number 08932727

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 10% on written down vale
Equipment - 25% on written down value

2Intangible fixed assets

	£
Cost
At 1 April 2015	1,212,668
Additions	-
Disposals	-
Revaluations	-
Transfers	98,085
At 30 April 2016	1,310,753
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	1,310,753
At 31 March 2015	1,212,668

3Tangible fixed assets

	£
Cost
At 1 April 2015	85,868
Additions	8,084
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	93,952
Depreciation
At 1 April 2015	13,679
Charge for the year	12,308
On disposals	-
At 30 April 2016	25,987
Net book values
At 30 April 2016	67,965
At 31 March 2015	72,189

4Fixed assets Investments
Fixced asset investments consist of holdings in subsidiary companies.

5Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2016 £	31/03/2015 £
1,000 Ordinary shares of £1 each	1,000	1,000