Abbreviated Company Accounts - BRACCO RIDING SCHOOL LIMITED

BRACCO RIDING SCHOOL LIMITED - Company Information

SC302887 BRACCO RIDING SCHOOL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC302887 2013-04-01 2014-03-31 SC302887 2014-03-31 SC302887 2013-03-31 SC302887 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC302887 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 SC302887

BRACCO RIDING SCHOOL LIMITED

Abbreviated Accounts

31 March 2014

BRACCO RIDING SCHOOL LIMITED Registered Number SC302887

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,476	8,064
		7,476	8,064
Current assets
Debtors		3,300	3,300
Cash at bank and in hand		18,203	19,075
		21,503	22,375
Creditors: amounts falling due within one year		(7,021)	(9,398)
Net current assets (liabilities)		14,482	12,977
Total assets less current liabilities		21,958	21,041
Total net assets (liabilities)		21,958	21,041
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		21,956	21,039
Shareholders' funds		21,958	21,041

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 23 December 2014

And signed on their behalf by:
Dawn Shaw, Director

BRACCO RIDING SCHOOL LIMITED Registered Number SC302887

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.

Turnover policy
Turnove represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - None
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Horses - 15% reducing balance

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,393
Additions	4,900
Disposals	(5,550)
Revaluations	-
Transfers	-
At 31 March 2014	15,743
Depreciation
At 1 April 2013	8,329
Charge for the year	1,096
On disposals	(1,158)
At 31 March 2014	8,267
Net book values
At 31 March 2014	7,476
At 31 March 2013	8,064

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

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