Abbreviated Company Accounts - RAMPER PROPERTIES LIMITED

RAMPER PROPERTIES LIMITED - Company Information

NI030687 RAMPER PROPERTIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true NI030687 2013-04-01 2014-03-31 NI030687 2014-03-31 NI030687 2013-03-31 NI030687 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 NI030687 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number NI030687

RAMPER PROPERTIES LIMITED

Abbreviated Accounts

31 March 2014

RAMPER PROPERTIES LIMITED Registered Number NI030687

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	420,000	450,000
		420,000	450,000
Current assets
Stocks		730,000	650,000
Debtors		888,519	1,156,642
Cash at bank and in hand		1,966	1,966
		1,620,485	1,808,608
Creditors: amounts falling due within one year		(752,424)	(908,530)
Net current assets (liabilities)		868,061	900,078
Total assets less current liabilities		1,288,061	1,350,078
Creditors: amounts falling due after more than one year		(9,828,308)	(9,758,698)
Total net assets (liabilities)		(8,540,247)	(8,408,620)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(8,540,249)	(8,408,622)
Shareholders' funds		(8,540,247)	(8,408,620)

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 1 December 2014

And signed on their behalf by:
Sydney Gorman, Director
Sadie Gorman, Director

RAMPER PROPERTIES LIMITED Registered Number NI030687

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Other accounting policies
Goodwill
Acquired goodwill is written off in equal annual instalments over it estimated useful economic life of 20 years.

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

Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the going concern basis on the continued support of the bank with adequate facilities.

2Tangible fixed assets

	£
Cost
At 1 April 2013	600,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	600,000
Depreciation
At 1 April 2013	150,000
Charge for the year	30,000
On disposals	-
At 31 March 2014	180,000
Net book values
At 31 March 2014	420,000
At 31 March 2013	450,000

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

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2