RUSHTON ENTERPRISES LIMITED Accounts filed on 30-04-2014

RUSHTON ENTERPRISES LIMITED - Company Information

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RUSHTON ENTERPRISES LIMITED

Company Registration Number:
01770041 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		A M Changela
		S J Chotai
		D R Shah






Registered office:		10 Hall Farm Close
		Stanmore

		Middlesex

		HA7 4JT




Company Registration Number:		01770041 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	281,106	280,830
Total fixed assets:		281,106	280,830
Current assets
Cash at bank and in hand:		34,994	165,436
Total current assets:		34,994	165,436
Creditors
Creditors: amounts falling due within one year	4	22,209	17,362
Net current assets (liabilities):		12,785	148,074
Total assets less current liabilities:		293,891	428,904
Total net assets (liabilities):		293,891	428,904

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	60,000	60,000
Revaluation reserve:		199,350	199,350
Profit and Loss account:		34,541	169,554
Total shareholders funds:		293,891	428,904

For the year ending 30 April 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 23 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R Shah
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 receivable net of value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
At 01st May 2013:	288,131
Additions:	400
At 30th April 2014:	288,531
Depreciation
At 01st May 2013:	7,301
Charge for year:	124
At 30th April 2014:	7,425
Net book value
At 30th April 2014:	281,106
At 30th April 2013:	280,830

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	11,559	8,416
Taxation and social security:	10,650	8,946
Total:	22,209	17,362

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60,000	1.00 1.00	60,000
Total share capital:			60,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60,000	1.00 1.00	60,000
Total share capital:			60,000

RUSHTON ENTERPRISES LIMITED Accounts filed on 30-04-2014