RAMBLING ROADS (ENTERPRISES) LIMITED Accounts filed on 30-11-2014

RAMBLING ROADS (ENTERPRISES) LIMITED - Company Information

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RAMBLING ROADS (ENTERPRISES) LIMITED

Company Registration Number:
03982244 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 30th November 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 30th November 2014

Director:		Ian Pearson
		Lynne Michelle Abbott



Company secretary:		Ian Pearson



Registered office:		25 Castle Street
		Nether Stowey

		Bridgwater
		Somerset
		TA5 1LN




Company Registration Number:		03982244 (England and Wales)

Directors' Report Period Ended 30th November 2014

The directors present their report with the financial statements of the company for the period ended 30th November 2014

Principal activities
The principal activity of the company in the period under review was:
A walking holiday company

Directors
The directors shown below have held office during the whole of the period from
01st December 2013 to 30th November 2014
Ian Pearson
Lynne Michelle Abbott

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 02 January 2015
And Signed On Behalf Of The Board By:

Name: Ian Pearson
Status: Director

Profit and Loss Account

for the Period Ended 30th November 2014

	Notes	2014 £	2013 £
Turnover:		0	0
Cost of sales:		0	319
Gross profit or (loss):		0	( 319 )
Distribution costs:		0	0
Administrative expenses:	,	0	273
Other operating income:		0	0
Operating profit or (loss):		0	( 592 )
Interest receivable and similar income:		2	4
Interest payable and similar charges:		0	0
Profit or (loss) on ordinary activities before taxation:		2	( 588 )
Profit or (loss) for the financial year:		0	( 426 )

The notes form part of these financial statements

Statement of total recognised gains and losses
30th November 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 30th November 2014

	2014 £	2013 £
Current assets
Debtors:	-	119
Cash at bank and in hand:	3,122	4,159
Total current assets:	3,122	4,278
Creditors: amounts falling due within one year	2,338	221
Net current assets (liabilities):	784	4,057
Total assets less current liabilities:	784	4,057
Total net assets (liabilities):	784	4,057

The notes form part of these financial statements

Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:	3	782	4,055
Total shareholders funds:		784	4,057

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Pearson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents the invoiced sales of the company.

Notes to the Financial Statements
for the Period Ended 30th November 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Financial Statements
for the Period Ended 30th November 2014

3. Profit and loss account

	2014	2013
	£	£
Opening balance:	4,055	4,481
Profit or (loss) for the period:	0	( 426 )
Equity dividends paid:	3,273	0
Retained profit:	782	4,055

RAMBLING ROADS (ENTERPRISES) LIMITED Accounts filed on 30-11-2014