Abbreviated Company Accounts - R G BLAKEY FORESTRY LIMITED

Abbreviated Company Accounts - R G BLAKEY FORESTRY LIMITED

R G BLAKEY FORESTRY LIMITED - Company Information

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Registered Number 05371681

R G BLAKEY FORESTRY LIMITED

Abbreviated Accounts

31 March 2015

R G BLAKEY FORESTRY LIMITED Registered Number 05371681

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 943,443 777,514
943,443 777,514
Current assets
Debtors 103,335 46,974
103,335 46,974
Prepayments and accrued income 155,000 145,000
Creditors: amounts falling due within one year (343,764) (254,330)
Net current assets (liabilities) (85,429) (62,356)
Total assets less current liabilities 858,014 715,158
Creditors: amounts falling due after more than one year (710,686) (612,081)
Total net assets (liabilities) 147,328 103,077
Capital and reserves
Called up share capital 3 3
Profit and loss account 147,325 103,074
Shareholders' funds 147,328 103,077
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Richard Blakey, Director

R G BLAKEY FORESTRY LIMITED Registered Number 05371681

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the invoiced value of goods and services, nett of trade discounts.

Tangible assets depreciation policy
Depreciation has been provided on Tangible Assets at 25% of the reducing balance in order to write off the assets over their useful lives.

2Tangible fixed assets
£
Cost
At 1 April 2014 777,514
Additions 515,702
Disposals (35,477)
Revaluations -
Transfers -
At 31 March 2015 1,257,739
Depreciation
At 1 April 2014 -
Charge for the year 314,296
On disposals -
At 31 March 2015 314,296
Net book values
At 31 March 2015 943,443
At 31 March 2014 777,514