RAYVERN HYDRAULICS LIMITED




Company Registration Number:
04939217 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

RAYVERN HYDRAULICS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: R Ramsey
Registered office: Durham Farm Goosetree Estate
Rings End
Guyhirn
Cambridgeshire
PE13 4DE
Company Registration Number: 04939217 (England and Wales)

RAYVERN HYDRAULICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 12,944 17,175
Total fixed assets: 12,944 17,175
Current assets
Stocks: 8,730 14,741
Cash at bank and in hand: 77,960 156,891
Total current assets: 86,690 171,632
Creditors
Creditors: amounts falling due within one year 4 88,814 174,910
Net current assets (liabilities): ( 2,124 ) ( 3,278 )
Total assets less current liabilities: 10,820 13,897
Total net assets (liabilities): 10,820 13,897

The notes form part of these financial statements

RAYVERN HYDRAULICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 10,819 13,896
Total shareholders funds: 10,820 13,897

For the year ending 31 March 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 16 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Ramsey
Status: Director

The notes form part of these financial statements

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:- Plant & Equipment 15% Reducing Balance Basis Motor Vehicles 25% Reducing Balance Basis

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 19,782
    At 31st March 2014: 19,782
    Depreciation
    At 01st April 2013: 2,607
    Charge for year: 4,231
    At 31st March 2014: 6,838
    Net book value
    At 31st March 2014: 12,944
    At 31st March 2013: 17,175

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Creditors: amounts falling due within one year

    All creditors due within one year

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

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