R A Croft Developments Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06315438 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

R A Croft Developments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

RA Croft

T Croft

REGISTERED OFFICE:

James House

153 Grosvenor Road

Aldershot

Hants

GU11 3EF

REGISTERED NUMBER:

06315438 (England and Wales)

ACCOUNTANTS:

Perrin & Co

James House

153 Grosvenor Road

Aldershot

Hampshire

GU11 3EF

CURRENT ASSETS

Stocks

937,844

547,441

Debtors

701

4,021

Cash at bank

20,610

168,965

959,155

720,427

CREDITORS

Amounts falling due within one year

854,912

600,925

NET CURRENT ASSETS

104,243

119,502

TOTAL ASSETS LESS CURRENT LIABILITIES

104,243

119,502

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

104,143

119,402

SHAREHOLDERS' FUNDS

104,243

119,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 August 2015 and were signed on its behalf by:

RA Croft - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100