22 RYC Limited - Abbreviated accounts

22 RYC Limited - Abbreviated accounts


Registered number
01856529
22 RYC Limited
Abbreviated Accounts
31 March 2015
22 RYC Limited
Report to the directors on the preparation of the unaudited abbreviated accounts of 22 RYC Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 22 RYC Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of 22 RYC Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2010. Our work has been undertaken solely to prepare for your approval the accounts of 22 RYC Limited and state those matters that we have agreed to state to the Board of Directors of 22 RYC Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 22 RYC Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 22 RYC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 22 RYC Limited. You consider that 22 RYC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 22 RYC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
The Waldron Partnership Limited
Chartered Certified Accountants
1 Walcot Gate
Bath
BA1 5UG
2 December 2015
22 RYC Limited
Registered number: 01856529
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 750 750
Current assets
Debtors 70 80
Cash at bank and in hand 365 250
435 330
Creditors: amounts falling due within one year (430) (430)
Net current assets/(liabilities) 5 (100)
Net assets 755 650
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 750 645
Shareholders' funds 755 650
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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr T Esau
Director
Approved by the board on 30 November 2015
22 RYC Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The company exists purely for the maintenance and upkeep of the premises and any surplus is carried forward as provision against any future maintenance costs.
2 Tangible fixed assets £
Cost
At 1 April 2014 750
At 31 March 2015 750
Depreciation
At 31 March 2015 -
Net book value
At 31 March 2015 750
At 31 March 2014 750
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 5 5 5
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