Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Rye Hall Properties Limited
Contents
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Rye Hall Properties Limited
(Registration number: 02533443)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr T E Shuldham
Director
1
Rye Hall Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Investment properties
Work in progress
Deferred tax
Rye Hall Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
286,837 |
286,837 |
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At 30 September 2014 |
286,837 |
286,837 |
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Depreciation |
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At 1 October 2013 |
12,127 |
12,127 |
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Charge for the year |
1,940 |
1,940 |
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At 30 September 2014 |
14,067 |
14,067 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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