Ravensmede Freehold Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 05577811 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

Ravensmede Freehold Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Garrett

D Fletcher

B M Vorenberg

SECRETARY:

B M Vorenberg

REGISTERED OFFICE:

6 Vigo Street

London

W1S 3HF

REGISTERED NUMBER:

05577811 (England and Wales)

ACCOUNTANTS:

Garside & Co LLP

New Gallery House

6 Vigo Street

Mayfair

London

W1S 3HF

FIXED ASSETS

Tangible assets

2

238,899

CURRENT ASSETS

Cash at bank

13,764

14,429

CREDITORS

Amounts falling due within one year

1,011

911

NET CURRENT ASSETS

12,753

13,518

TOTAL ASSETS LESS CURRENT
LIABILITIES

251,652

252,417

CAPITAL AND RESERVES

Called up share capital

3

21

Share premium

264,970

Profit and loss account

(13,339

)

(12,574

)

SHAREHOLDERS' FUNDS

251,652

252,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 28 January 2015 and were signed on its behalf by:

B M Vorenberg - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements are prepared on the going concern basis.

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).

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

238,899

NET BOOK VALUE

At 31 May 2014

238,899

At 31 May 2013

238,899

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

21

Ordinary

1

21

Ravensmede Freehold Company Limited - Limited company - abbreviated - 11.6

Ravensmede Freehold Company Limited - Limited company - abbreviated - 11.6