RUFFWOOD HAMPTON DEVELOPMENT LIMITED - Limited company - abbreviated - 11.6
RUFFWOOD HAMPTON DEVELOPMENT LIMITED - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 June 2014 |
for |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED (Registered number: 03781621) |
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 | 4 |
Report of the Accountants | 6 |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED |
Company Information |
for the Year Ended 30 June 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED (Registered number: 03781621) |
Abbreviated Balance Sheet |
30 June 2014 |
30.6.14 | 30.6.13 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Capital redemption reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED (Registered number: 03781621) |
Abbreviated Balance Sheet - continued |
30 June 2014 |
The financial statements were approved by the director on |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED (Registered number: 03781621) |
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). |
Turnover |
Turnover represents the gross selling price of properties sold during the year and rents receivable, exclusive of |
Value Added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Represents the lower of cost and net realisable value of unsold properties together with the acquisition and |
development costs incurred up to the Balance Sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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 of its liabilities. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2013 |
Additions |
At 30 June 2014 |
DEPRECIATION |
At 1 July 2013 |
Charge for year |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CREDITORS |
Creditors include an amount of £ |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED (Registered number: 03781621) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2014 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.14 | 30.6.13 |
value: | £ | £ |
Ordinary | £1 |
RUFFWOOD HAMPTON DEVELOPMENT LIMITED |
Report of the Accountants to the Director of |
RUFFWOOD HAMPTON DEVELOPMENT 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 five) |
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 eight 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. |
31 October 2014 |