| Rushbrooke Park Ltd |
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| Report to the directors on the preparation of the unaudited abbreviated accounts of Rushbrooke Park Ltd for the year ended 30 June 2016 |
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| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Rushbrooke Park Ltd for the year ended 30 June 2016 which comprise of the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
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| This report is made solely to the Board of Directors of Rushbrooke Park Ltd, as a body, in accordance with the terms of our engagement letter dated 9 March 2011. Our work has been undertaken solely to prepare for your approval the accounts of Rushbrooke Park Ltd and state those matters that we have agreed to state to the Board of Directors of Rushbrooke Park Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rushbrooke Park Ltd and its Board of Directors as a body for our work or for this report. |
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| It is your duty to ensure that Rushbrooke Park Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rushbrooke Park Ltd. You consider that Rushbrooke Park Ltd is exempt from the statutory audit requirement for the year. |
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| We have not been instructed to carry out an audit or a review of the accounts of Rushbrooke Park Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
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| Evolve Tax & Accountancy LLP |
| Chartered Certified Accountants |
| Baythorne Hall |
| Baythorne End |
| Halstead |
| Essex |
| CO9 4AH |
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| 12 December 2016 |
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| Rushbrooke Park Ltd |
| Registered number: |
00466900 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
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| Notes |
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2016 |
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2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
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900,000 |
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900,000 |
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900,000 |
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900,000 |
| Cash at bank and in hand |
- |
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- |
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- |
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- |
| Creditors: amounts falling due within one year |
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(55,374) |
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(55,374) |
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| Net current liabilities |
(55,374) |
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(55,374) |
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| Net assets |
844,626 |
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844,626 |
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| Capital and reserves |
| Called up share capital |
3 |
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148,100 |
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148,100 |
| Revaluation reserve |
(51,374) |
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(51,374) |
| Other reserves |
900,000 |
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900,000 |
| Profit and loss account |
(152,100) |
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(152,100) |
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| Shareholders' funds |
844,626 |
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844,626 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| Mrs A M Goldsmith |
| Director |
| Approved by the board on 12 December 2016 |
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