Abbreviated Company Accounts - RUSHLAKE VALLEY INVESTMENTS LTD

Abbreviated Company Accounts - RUSHLAKE VALLEY INVESTMENTS LTD


Registered Number 05455904

RUSHLAKE VALLEY INVESTMENTS LTD

Abbreviated Accounts

31 March 2014

RUSHLAKE VALLEY INVESTMENTS LTD Registered Number 05455904

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,428 -
Investments 3 349,000 250,000
364,428 250,000
Current assets
Debtors 1,209 1,300
Cash at bank and in hand 7 42,639
1,216 43,939
Creditors: amounts falling due within one year (231,376) (156,609)
Net current assets (liabilities) (230,160) (112,670)
Total assets less current liabilities 134,268 137,330
Total net assets (liabilities) 134,268 137,330
Capital and reserves
Called up share capital 4 100 100
Revaluation reserve 79,374 79,374
Profit and loss account 54,794 57,856
Shareholders' funds 134,268 137,330
  • For the year ending 31 March 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 18 December 2014

And signed on their behalf by:
Mrs G Pennington, Director

RUSHLAKE VALLEY INVESTMENTS LTD Registered Number 05455904

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 0
Additions 17,142
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,142
Depreciation
At 1 April 2013 0
Charge for the year 1,714
On disposals -
At 31 March 2014 1,714
Net book values
At 31 March 2014 15,428
At 31 March 2013 0

3Fixed assets Investments
Investment Property £349,000 (2013: £250,000).

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100