Raspberry Sky Services Limited Small abbreviated accounts

Raspberry Sky Services Limited Small abbreviated accounts

RASPBERRY SKY SERVICES LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-04-03 2017-04-03 false true false false false false false false false false false false true true 2015-11-01 true xbrli:pure xbrli:shares iso4217:GBP 05952489 2015-11-01 2016-10-31 05952489 2016-10-31 05952489 2015-10-31 05952489 2015-10-31 05952489 uk-gaap:PlantMachinery 2015-11-01 2016-10-31 05952489 uk-gaap:FixturesFittings 2015-11-01 2016-10-31 05952489 uk-gaap:OfficeEquipment 2015-11-01 2016-10-31 05952489 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-11-01 2016-10-31 05952489 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 05952489 uk-bus:Director2 2015-11-01 2016-10-31 05952489 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 05952489 uk-bus:OrdinaryShareClass1 2016-10-31 05952489 uk-bus:OrdinaryShareClass1 2015-10-31 05952489 uk-lang:English 2015-11-01 2016-10-31 05952489 uk-curr:PoundSterling 2015-11-01 2016-10-31
COMPANY REGISTRATION NUMBER 05952489
RASPBERRY SKY SERVICES LIMITED
ABBREVIATED ACCOUNTS
31 October 2016
COURTS ACCOUNTANCY SERVICES LTD
Investment House
22-26 Celtic Court
Ballmoor
Buckingham
Bucks
England
MK18 1RQ
RASPBERRY SKY SERVICES LIMITED
ABBREVIATED BALANCE SHEET
31 October 2016
2016
2015
Note
£
£
£
FIXED ASSETS
2
Tangible assets
17,940
3,356
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CURRENT ASSETS
Debtors
23,913
20,268
Cash at bank and in hand
131,081
169,216
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----------
154,994
189,484
CREDITORS: Amounts falling due within one year
39,443
51,692
----------
----------
NET CURRENT ASSETS
115,551
137,792
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
133,491
141,148
----------
----------
CAPITAL AND RESERVES
Called up equity share capital
3
100
100
Profit and loss account
133,391
141,048
----------
----------
SHAREHOLDERS' FUNDS
133,491
141,148
----------
----------
For the year ended 31 October 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 her 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 15 March 2017 .
Miss S A Richards
Company Registration Number: 05952489
RASPBERRY SKY SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 OCTOBER 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
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:
Plant & Machinery-25% reducing balance basis
Fixtures & Fittings-25% reducing balance basis
Equipment-25% reducing balance basis
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 November 2015
10,550
Additions
20,260
---------
At 31 October 2016
30,810
---------
DEPRECIATION
At 1 November 2015
7,194
Charge for year
5,676
---------
At 31 October 2016
12,870
---------
NET BOOK VALUE
At 31 October 2016
17,940
---------
At 31 October 2015
3,356
---------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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