RAY HOLMAN DESIGN LIMITED Small abbreviated accounts

RAY HOLMAN DESIGN LIMITED - Company Information

FY Private Limited Company Company accounts 2017-02-28 2017-02-28 false true false false false false false false false false false false true true 2015-12-01 true xbrli:pure xbrli:shares iso4217:GBP 04566934 2015-12-01 2016-11-30 04566934 2016-11-30 04566934 2015-11-30 04566934 2015-11-30 04566934 uk-gaap:PlantMachinery 2015-12-01 2016-11-30 04566934 uk-gaap:FixturesFittings 2015-12-01 2016-11-30 04566934 uk-gaap:OfficeEquipment 2015-12-01 2016-11-30 04566934 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 04566934 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-12-01 2016-11-30 04566934 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 04566934 uk-bus:Director1 2015-12-01 2016-11-30 04566934 uk-gaap:AllSubsidiaries 2015-12-01 2016-11-30 04566934 uk-bus:OrdinaryShareClass1 2016-11-30 04566934 uk-bus:OrdinaryShareClass1 2015-11-30 04566934 uk-lang:English 2015-12-01 2016-11-30 04566934 uk-curr:PoundSterling 2015-12-01 2016-11-30

COMPANY REGISTRATION NUMBER 04566934

RAY HOLMAN DESIGN LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR

30 November 2016

CARSTON

Chartered Accountants

1st Floor, Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

RAY HOLMAN DESIGN LIMITED

ABBREVIATED BALANCE SHEET

30 November 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Intangible assets			-	-
Tangible assets			2,803	3,324
			-------	-------
			2,803	3,324
			-------	-------

CURRENT ASSETS

Cash at bank and in hand	38,671		33,372

CREDITORS: Amounts falling due within one year	27,228		26,168
	---------		---------
NET CURRENT ASSETS		11,443	7,204
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		14,246	10,528
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	4	1	1
Profit and loss account		14,245	10,527
		---------	---------
SHAREHOLDERS' FUNDS		14,246	10,528
		---------	---------

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 13 February 2017 .

Mr R P Holman

Company Registration Number: 04566934

RAY HOLMAN DESIGN LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises amounts receivable in the ordinary course of business from the principal activities of the company, exclusive of value added tax and discounts where applicable.

Amortisation

Amortisation 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:

Goodwill-10 years straight line

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

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:

Computer Equipment-33.33% Straight Line

Fixtures & Fittings-15% Reducing Balance

Equipment-15% Reducing Balance

2. FIXED ASSETS

Intangible Assets	Tangible Assets	Total
£	£	£

COST

At 1 December 2015	30,000	9,155	39,155
Additions	–	1,042	1,042
	---------	---------	---------
At 30 November 2016	30,000	10,197	40,197
	---------	---------	---------

DEPRECIATION

At 1 December 2015	30,000	5,831	35,831
Charge for year	–	1,563	1,563
	---------	-------	---------
At 30 November 2016	30,000	7,394	37,394
	---------	-------	---------

NET BOOK VALUE

At 30 November 2016	–	2,803	2,803
	----	-------	-------

At 30 November 2015	–	3,324	3,324
	----	-------	-------

3. TRANSACTIONS WITH THE DIRECTOR

At the end of the year and included in other creditors is an amount due to the director of £13,894 (2015 £13,558), which is interest free, unsecured and with no specific terms for its repayment.

4. SHARE CAPITAL

Authorised share capital:

	2016	2015
	£	£
1,000,000 Ordinary shares of £ 1 each	1,000,000	1,000,000
	-------------	-------------

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----