RUFFWOOD HAMPTON HOLDINGS LIMITED - Limited company - abbreviated - 11.6

RUFFWOOD HAMPTON HOLDINGS LIMITED - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07208181 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

RUFFWOOD HAMPTON HOLDINGS LIMITED

RUFFWOOD HAMPTON HOLDINGS LIMITED (Registered number: 07208181)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

RUFFWOOD HAMPTON HOLDINGS LIMITED

Company Information
for the Year Ended 30 June 2014







DIRECTOR: S R Forester





SECRETARY: D A Forester





REGISTERED OFFICE: 8 Uplands
Ashstead
Surrey
KT21 2TN





REGISTERED NUMBER: 07208181 (England and Wales)





ACCOUNTANTS: Allans The Accountants Ltd
21 Victoria Road
Surbiton
Surrey
KT6 4JZ

RUFFWOOD HAMPTON HOLDINGS LIMITED (Registered number: 07208181)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £   
FIXED ASSETS
Investments 2 594,131 594,131

CURRENT ASSETS
Debtors - 6,000
Cash at bank 2,501 4,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,632

604,131

CREDITORS
Amounts falling due after more than one
year

(305,455
)
(312,955
)
NET ASSETS 291,177 291,176

CAPITAL AND RESERVES
Called up share capital 3 100 100
Share premium 291,076 291,076
Profit and loss account 1 -
SHAREHOLDERS' FUNDS 291,177 291,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 October 2014 and were signed by:





S R Forester - Director


RUFFWOOD HAMPTON HOLDINGS LIMITED (Registered number: 07208181)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements
The financial statements contain information about RUFFWOOD HAMPTON HOLDINGS LIMITED as an
individual company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2013
and 30 June 2014 594,131
NET BOOK VALUE
At 30 June 2014 594,131
At 30 June 2013 594,131

The company's investments at the balance sheet date in the share capital of companies include the following:

Ruffwood Hampton Development Limited
Country of incorporation: England & Wales
Nature of business: Property Dealing & investment
%
Class of shares: holding
Ordinary 100.00

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
100 Ordinary £1 100 100

RUFFWOOD HAMPTON HOLDINGS LIMITED

Report of the Accountants to the Director of
RUFFWOOD HAMPTON HOLDINGS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 June 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Allans The Accountants Ltd
21 Victoria Road
Surbiton
Surrey
KT6 4JZ


31 October 2014