Abbreviated Company Accounts - RATHDOWN PROPERTIES LTD

RATHDOWN PROPERTIES LTD - Company Information

04929175 RATHDOWN PROPERTIES LTD 2013-10-31 false 2012-11-01 2013-10-31 true 04929175 2012-11-01 2013-10-31 04929175 2013-10-31 04929175 2012-10-31 04929175 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04929175 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04929175

RATHDOWN PROPERTIES LTD

Abbreviated Accounts

31 October 2013

RATHDOWN PROPERTIES LTD Registered Number 04929175

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	237,479	237,537
		237,479	237,537
Current assets
Cash at bank and in hand		413	408
		413	408
Creditors: amounts falling due within one year		(7,755)	(9,806)
Net current assets (liabilities)		(7,342)	(9,398)
Total assets less current liabilities		230,137	228,139
Creditors: amounts falling due after more than one year		(199,171)	(199,182)
Total net assets (liabilities)		30,966	28,957
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,866	28,857
Shareholders' funds		30,966	28,957

For the year ending 31 October 2013 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 28 July 2014

And signed on their behalf by:
Mr J D Clay, Director

RATHDOWN PROPERTIES LTD Registered Number 04929175

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents amounts earned on goods and services provided during the year and derives
from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 15% on reducing balance method

Other accounting policies
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

2Tangible fixed assets

	£
Cost
At 1 November 2012	238,054
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	238,054
Depreciation
At 1 November 2012	517
Charge for the year	58
On disposals	-
At 31 October 2013	575
Net book values
At 31 October 2013	237,479
At 31 October 2012	237,537

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100