Roylan Developments Limited - Abbreviated accounts 16.1

Roylan Developments Limited - Abbreviated accounts 16.1

ROYLAN DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 04678079 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ROYLAN DEVELOPMENTS LIMITED

ROYLAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04678079)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROYLAN DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: S A Naylor





REGISTERED OFFICE: 79 Cannon Grove
Fetcham
Leatherhead
Surrey
KT22 9LP





REGISTERED NUMBER: 04678079 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU
Page 1
ROYLAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04678079)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 87,514 72,393
Tangible assets 3 522 465
88,036 72,858

CURRENT ASSETS
Stocks 101,003 68,399
Debtors 27,267 28,817
Cash at bank 4,521 61,300
132,791 158,516
CREDITORS
Amounts falling due within one year 23,971 34,013
NET CURRENT ASSETS 108,820 124,503
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,856
197,361

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 196,855 197,360
SHAREHOLDERS' FUNDS 196,856 197,361

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

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

The director acknowledges his 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 director on 25 September 2016 and were signed by:




S A Naylor - Director


The notes form part of these abbreviated accounts

Page 2
ROYLAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04678079)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
The turnover shown in the profit and loss account represents amounts receivable for goods and services provided
during the year in the normal course of business, net of trade discounts, VAT and other sales and related taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% to 20% on cost
Fixtures and fittings - 10% on cost
Office equipment - 10% to 20% on cost

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.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 75,915
Additions 15,936
At 31 December 2015 91,851
AMORTISATION
At 1 January 2015 3,522
Amortisation for year 815
At 31 December 2015 4,337
NET BOOK VALUE

At 31 December 2015 87,514
At 31 December 2014 72,393

Page 3 continued...
ROYLAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04678079)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 22,353
Additions 405
At 31 December 2015 22,758
DEPRECIATION
At 1 January 2015 21,888
Charge for year 348
At 31 December 2015 22,236
NET BOOK VALUE
At 31 December 2015 522
At 31 December 2014 465

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
1 Ordinary £1 1 1

Page 4