Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
RAY SERVICES LIMITED
Contents
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RAY SERVICES LIMITED
(Registration number: 05195886)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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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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( |
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Net current assets |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
J J Ray
Director
1
RAY SERVICES LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet.
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 |
Office equipment |
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Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 September 2014 |
6,000 |
16,569 |
22,569 |
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At 31 August 2015 |
6,000 |
16,569 |
22,569 |
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Depreciation |
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At 1 September 2014 |
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11,337 |
11,337 |
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Charge for the year |
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1,058 |
1,058 |
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At 31 August 2015 |
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12,395 |
12,395 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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RAY SERVICES LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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