Martin J Raybould Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04707014 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

MARTIN J RAYBOULD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Raybould

J Raybould

REGISTERED OFFICE:

16 Painters Pightle

Hook

Hampshire

RG27 9SS

REGISTERED NUMBER:

04707014 (England and Wales)

ACCOUNTANTS:

Martin J. Raybould FAPA

Authorised Public Accountant

16 Painters Pightle

Hook

Hampshire

RG27 9SS

FIXED ASSETS

Tangible assets

2

1,006

936

CURRENT ASSETS

Debtors

343,360

366,774

Cash at bank

1,714

1,701

345,074

368,475

CREDITORS

Amounts falling due within one year

215,597

275,353

NET CURRENT ASSETS

129,477

93,122

TOTAL ASSETS LESS CURRENT LIABILITIES

130,483

94,058

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

130,383

93,958

SHAREHOLDERS' FUNDS

130,483

94,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 January 2015 and were signed on its behalf by:

M J Raybould - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

The goodwill was acquired when the company took over the business previously run by M J Raybould. The

directors have reviewed goodwill in the year and have deemed that it no longer has a value and , therefore, have

written it off in the financial statements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

2,056

Additions

404

At 30 June 2014

2,460

DEPRECIATION

At 1 July 2013

1,120

Charge for year

334

At 30 June 2014

1,454

NET BOOK VALUE

At 30 June 2014

1,006

At 30 June 2013

936

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1.00

100

100