Rathdaire Ltd - Limited company - abbreviated - 11.0.0

Rathdaire Ltd - Limited company - abbreviated - 11.0.0

RATHDAIRE LTD - Company Information

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SC442812 14.2.13 28.2.14 28.2.14 Company accounts Private Limited Company FY true false true false true false false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4428122013-02-13SC4428122014-02-28SC4428122013-02-142014-02-28SC4428122013-02-13SC442812ns12:Scotland2013-02-142014-02-28SC442812ns14:PoundSterling2013-02-142014-02-28SC442812ns7:Director12013-02-142014-02-28SC442812ns7:OrdinaryShareClass12013-02-142014-02-28SC442812ns7:RegisteredOffice2013-02-142014-02-28SC442812ns7:EntityAccountantsOrAuditors2013-02-142014-02-28SC442812ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: SC442812 (Scotland)













































ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

RATHDAIRE LTD

RATHDAIRE LTD (REGISTERED NUMBER: SC442812)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 14 February 2013 to 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RATHDAIRE LTD

COMPANY INFORMATION
for the Period 14 February 2013 to 28 February 2014







DIRECTOR: P D Knowles





REGISTERED OFFICE: Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL





REGISTERED NUMBER: SC442812 (Scotland)





ACCOUNTANTS: FW Accounting
Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL
Page 1
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

ABBREVIATED BALANCE SHEET
28 February 2014

Notes £   
CURRENT ASSETS
Debtors 50,024
Prepayments and accrued income 602
Cash at bank 12,257
62,883
CREDITORS
Amounts falling due within one year 36,561
NET CURRENT ASSETS 26,322
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,322

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 26,222
SHAREHOLDERS' FUNDS 26,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 14 November 2014 and were signed by:





P D Knowles - Director


The notes form part of these abbreviated accounts

Page 2
RATHDAIRE LTD (REGISTERED NUMBER: SC442812)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 14 February 2013 to 28 February 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 amounts receivable for services net of VAT.

Deferred tax
Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in
the future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated
in the financial statements which arise because certain items of income and expenditure in the financial
statements are dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences
are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the
balance sheet date. Deferred tax is not discounted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1.00 100

3. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P D Knowles.


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