Ravengate Limited

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Registered number: 2860112

Ravengate Limited

Abbreviated accounts

For The Year Ended 31 March 2014

Hanberry & Co

Chartered Certified Accountants

20 Peterborough Road

Harrow

Middlesex

HA1 2BQ

Ravengate Limited

Company No. 2860112

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		153		204

			153		204
CURRENT ASSETS
Stocks		714,830		962,899
Cash at bank and in hand		215,590		338,448

		930,420		1,301,347
Creditors: Amounts Falling Due Within One Year		(134,828)		(207,574)

NET CURRENT ASSETS (LIABILITIES)			795,592		1,093,773

TOTAL ASSETS LESS CURRENT LIABILITIES			795,745		1,093,977

Creditors: Amounts Falling After More Than One Year	3		-		(451,617)

NET ASSETS			795,745		642,360

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			795,743		642,358

SHAREHOLDERS' FUNDS			795,745		642,360

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Ravengate Limited

Company No. 2860112

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Michael Meere

08/09/2014

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Ravengate Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reduced balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	3,200

As at 31 March 2014	3,200

Depreciation
As at 1 April 2013	2,996
Provided during the period	51

As at 31 March 2014	3,047

Net Book Value
As at 31 March 2014	153

As at 1 April 2013	204

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	-	451,617

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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