Rubicon Property (Campbell) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09329255 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 26 NOVEMBER 2014 TO 29 FEBRUARY 2016

FOR

RUBICON PROPERTY (CAMPBELL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N G Redman

G P Redman

REGISTERED OFFICE:

The Corner House

2 High Street

Aylesford

Kent

ME20 7BG

REGISTERED NUMBER:

09329255 (England and Wales)

FIXED ASSETS

Investment property

2

1,065,906

CURRENT ASSETS

Cash at bank

80,909

CREDITORS

Amounts falling due within one year

1,076,621

NET CURRENT LIABILITIES

(995,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

70,194

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

70,094

SHAREHOLDERS' FUNDS

70,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 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 23 May 2016 and were signed on its behalf by:

N G Redman - 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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

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

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

1,065,906

At 29 February 2016

1,065,906

NET BOOK VALUE

At 29 February 2016

1,065,906

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.