REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th November 2015 |
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for |
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RURAL CONCEPTS CONSTRUCTION LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th November 2015 |
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for |
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RURAL CONCEPTS CONSTRUCTION LIMITED |
RURAL CONCEPTS CONSTRUCTION LIMITED (REGISTERED NUMBER: 03589973) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th November 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
RURAL CONCEPTS CONSTRUCTION LIMITED |
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Company Information |
for the Year Ended 30th November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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RURAL CONCEPTS CONSTRUCTION LIMITED (REGISTERED NUMBER: 03589973) |
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Abbreviated Balance Sheet |
30th November 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
RURAL CONCEPTS CONSTRUCTION LIMITED (REGISTERED NUMBER: 03589973) |
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Abbreviated Balance Sheet - continued |
30th November 2015 |
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The financial statements were approved by the director on
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RURAL CONCEPTS CONSTRUCTION LIMITED (REGISTERED NUMBER: 03589973) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th November 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparation |
The company meets its day to day working capital requirements through funds provided by |
its related company Rural Concepts Limited which are repayable on demand and are |
disclosed as due within one year in the financial statements. |
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On this basis, the director considers it appropriate to prepare the financial statements on |
the going concern basis. The financial statements do not include any adjustments that |
would result from a withdrawal of the support by Rural Concepts Limited. |
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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 January |
2015). |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
overheads. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary Shares | £1 |
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(2014 -
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20,000,000 Ordinary shares of £1 were issued during the year (see note 8) |