RAVENWAY ESTATES LIMITED
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Registered number: |
03763068
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Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
767,809 |
|
|
568,395 |
|
Current assets |
Debtors |
|
|
43,170 |
|
|
43,170 |
Cash at bank and in hand |
|
|
29,689 |
|
|
40,458 |
|
|
|
72,859 |
|
|
83,628 |
|
Creditors: amounts falling due within one year |
|
|
(7,313) |
|
|
(7,316) |
|
Net current assets |
|
|
|
65,546 |
|
|
76,312 |
|
Total assets less current liabilities |
|
|
|
833,355 |
|
|
644,707 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,294,255) |
|
|
(1,080,164) |
|
|
|
Net liabilities |
|
|
|
(460,900) |
|
|
(435,457) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
150,000 |
|
|
150,000 |
Profit and loss account |
|
|
|
(611,000) |
|
|
(585,557) |
|
Shareholders' funds |
|
|
|
(460,900) |
|
|
(435,457) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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H COHEN |
Director |
Approved by the board on 30 December 2015
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