Abbreviated Company Accounts - RUTTON CO. LTD

Abbreviated Company Accounts - RUTTON CO. LTD


Registered Number 06877975

RUTTON CO. LTD

Abbreviated Accounts

30 April 2016

RUTTON CO. LTD Registered Number 06877975

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 8,792
- 8,792
Current assets
Cash at bank and in hand 9,449 1,382
9,449 1,382
Creditors: amounts falling due within one year (30,571) (19,112)
Net current assets (liabilities) (21,122) (17,730)
Total assets less current liabilities (21,122) (8,938)
Total net assets (liabilities) (21,122) (8,938)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,222) (9,038)
Shareholders' funds (21,122) (8,938)
  • 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 15 February 2017

And signed on their behalf by:
N Ramrutton, Director

RUTTON CO. LTD Registered Number 06877975

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 Reporting Standard for Smaller Entities effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:

Plant and machinery 20% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 12,169
Additions -
Disposals (12,169)
Revaluations -
Transfers -
At 30 April 2016 0
Depreciation
At 1 May 2015 3,377
Charge for the year -
On disposals (3,377)
At 30 April 2016 0
Net book values
At 30 April 2016 0
At 30 April 2015 8,792