Ravella Contracting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09105529 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 27 JUNE 2014 TO 30 JUNE 2015

FOR

RAVELLA CONTRACTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J F Brown

M A Ludlam

C Briggs

REGISTERED OFFICE:

No.1 Universal Square

Devonshire Street

Manchester

Lancashire

M12 6JH

REGISTERED NUMBER:

09105529 (England and Wales)

ACCOUNTANTS:

Strathmore Accountants Limited

3rd Floor, Ivy Mill,

Crown Street,

Failsworth

Manchester

M35 9BG

CURRENT ASSETS

Debtors

3,168,281

Cash at bank

377,628

3,545,909

CREDITORS

Amounts falling due within one year

(3,540,056

)

NET CURRENT ASSETS

5,853

TOTAL ASSETS LESS CURRENT LIABILITIES

5,853

CAPITAL AND RESERVES

Called up share capital

2

950

Profit and loss account

4,903

SHAREHOLDERS' FUNDS

5,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 26 February 2016 and were signed on its behalf by:

J F Brown - Director

M A Ludlam - Director

C Briggs - 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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

76,000

A Ordinary

£0.01

760

19,000

B Ordinary

£0.01

190

950

During the period 76,000 A Ordinary shares and 19,000 B Ordinary shares of £0.01 each were issued at par.