Abbreviated Company Accounts - ASHFORD RUGBY 2013 LIMITED

ASHFORD RUGBY 2013 LIMITED - Company Information

08387281 ASHFORD RUGBY 2013 LIMITED 2014-06-30 false 2013-02-04 2014-06-30 true 08387281 2013-02-04 2014-06-30 08387281 2014-06-30 08387281 uk-gaap-cd-bus:Director1 2013-02-04 2014-06-30 08387281 uk-gaap-cd-bus:Director2 2013-02-04 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-04 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08387281

ASHFORD RUGBY 2013 LIMITED

Abbreviated Accounts

30 June 2014

ASHFORD RUGBY 2013 LIMITED Registered Number 08387281

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	4,737
		4,737
Current assets
Stocks		170
Cash at bank and in hand		7,370
		7,540
Creditors: amounts falling due within one year		(1,000)
Net current assets (liabilities)		6,540
Total assets less current liabilities		11,277
Accruals and deferred income		(7,150)
Total net assets (liabilities)		4,127
Capital and reserves
Called up share capital	3	200
Profit and loss account		3,927
Shareholders' funds		4,127

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2014

And signed on their behalf by:
B Ball, Director

ASHFORD RUGBY 2013 LIMITED Registered Number 08387281

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided for on a straight line basis at the following rates:
Fixtures and Fittings - 10 Years
Kitchen and Bar Equipment - 3 Years
Computer Equipment - 3 Years

2Tangible fixed assets

	£
Cost
Additions	5,950
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	5,950
Depreciation
Charge for the year	1,213
On disposals	-
At 30 June 2014	1,213
Net book values
At 30 June 2014	4,737

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
200 Ordinary shares of £1 each	200