RAYVERN HYDRAULICS LIMITED




Company Registration Number:
04939217 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

RAYVERN HYDRAULICS LIMITED

Company Information
for the Period Ended
31st March 2015




Director: R Ramsey
M Sayles
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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 3 9,761 12,944
Total fixed assets: 9,761 12,944
Current assets
Debtors: 8,311 8,730
Cash at bank and in hand: 116,729 77,960
Total current assets: 125,040 86,690
Creditors
Creditors: amounts falling due within one year 4 128,627 88,814
Net current assets (liabilities): ( 3,587 ) ( 2,124 )
Total assets less current liabilities: 6,174 10,820
Total net assets (liabilities): 6,174 10,820

The notes form part of these financial statements

RAYVERN HYDRAULICS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6,173 10,819
Total shareholders funds: 6,174 10,820

For the year ending 31 March 2015 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 15 December 2015

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 2015

  • 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 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 19,782
    At 31st March 2015: 19,782
    Depreciation
    At 01st April 2014: 6,838
    Charge for year: 3,183
    At 31st March 2015: 10,021
    Net book value
    At 31st March 2015: 9,761
    At 31st March 2014: 12,944

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Creditors: amounts falling due within one year

    All due within one year

RAYVERN HYDRAULICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    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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