Abbreviated Company Accounts - ROOKERY FARM TRAINING DEVELOPMENT LIMITED

SYSTEMIC WIN INTERNATIONAL LTD - Company Information

03760386 ROOKERY FARM TRAINING DEVELOPMENT LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03760386 2013-05-01 2014-04-30 03760386 2014-04-30 03760386 2013-04-30 03760386 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03760386 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-30 uk-gaap-cd-bus:PreferenceShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass2 2014-04-30 uk-gaap-cd-bus:PreferenceShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 03760386

ROOKERY FARM TRAINING DEVELOPMENT LIMITED

Abbreviated Accounts

30 April 2014

ROOKERY FARM TRAINING DEVELOPMENT LIMITED Registered Number 03760386

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	132,114	132,188
Investments	3	100,002	100,002
		232,116	232,190
Current assets
Debtors		253,073	253,073
Cash at bank and in hand		6	6
		253,079	253,079
Creditors: amounts falling due within one year		(115,760)	(114,569)
Net current assets (liabilities)		137,319	138,510
Total assets less current liabilities		369,435	370,700
Accruals and deferred income		(263)	(1,293)
Total net assets (liabilities)		369,172	369,407
Capital and reserves
Called up share capital	4	244,735	244,735
Share premium account		190,000	190,000
Profit and loss account		(65,563)	(65,328)
Shareholders' funds		369,172	369,407

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.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Mr P H Baker, Director

ROOKERY FARM TRAINING DEVELOPMENT LIMITED Registered Number 03760386

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. The rate employed is as follows :
Fixtures , fittings and equipment - 25 % reducing balance method

2Tangible fixed assets

	£
Cost
At 1 May 2013	136,863
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	136,863
Depreciation
At 1 May 2013	4,675
Charge for the year	74
On disposals	-
At 30 April 2014	4,749
Net book values
At 30 April 2014	132,114
At 30 April 2013	132,188

3Fixed assets Investments
Subsidiary undertakings : shares

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20,000 Ordinary shares of £1 each	20,000	20,000
224,735 Preference shares of £1 each	224,735	224,735