RUCKLEIGH HOLDINGS LIMITED

RUCKLEIGH HOLDINGS LIMITED

RUCKLEIGH HOLDINGS LIMITED - Company Information

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RUCKLEIGH HOLDINGS LIMITED

Company Registration Number:
00391953 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

RUCKLEIGH HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

RUCKLEIGH HOLDINGS LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 984,271 996,962
Investments: 3 2 2
Total fixed assets: 984,273 996,964
Current assets
Cash at bank and in hand: 1,468 6,812
Total current assets: 1,468 6,812
Creditors: amounts falling due within one year:   (376,302) (196,594)
Net current assets (liabilities): (374,834) (189,782)
Total assets less current liabilities: 609,439 807,182
Creditors: amounts falling due after more than one year:   (58,968) (68,949)
Total net assets (liabilities): 550,471 738,233
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 547,471 735,233
Shareholders funds: 550,471 738,233

The notes form part of these financial statements

RUCKLEIGH HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2018
and signed on behalf of the board by:

Name: Mrs C L Laurens
Status: Director

The notes form part of these financial statements

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 1,357,773
At 31 July 2017 1,357,773
Depreciation
At 01 August 2016 360,811
Charge for year 12,691
At 31 July 2017 373,502
Net book value
At 31 July 2017 984,271
At 31 July 2016 996,962

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Fixed investments

100% Share Capital of Ruckleigh Schools Limited