Rubicon Property (Norfolk House) Limited - Limited company - abbreviated - 11.6

Rubicon Property (Norfolk House) Limited - Limited company - abbreviated - 11.6

RUBICON PROPERTY (NORFOLK HOUSE) LIMITED - Company Information

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REGISTERED NUMBER: 08398491 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

RUBICON PROPERTY (NORFOLK HOUSE) LIMITED

RUBICON PROPERTY (NORFOLK HOUSE) LIMITED (REGISTERED NUMBER: 08398491)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 FEBRUARY 2013 TO 28 FEBRUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RUBICON PROPERTY (NORFOLK HOUSE) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 FEBRUARY 2013 TO 28 FEBRUARY 2014







DIRECTORS: N G Redman
G P Redman





REGISTERED OFFICE: The Corner House
2 High Street
Aylesford
Kent
ME20 7BG





REGISTERED NUMBER: 08398491 (England and Wales)
Page 1
RUBICON PROPERTY (NORFOLK HOUSE) LIMITED (REGISTERED NUMBER: 08398491)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2014

Notes £    £   
FIXED ASSETS
Investment property 2 682,664

CURRENT ASSETS
Debtors 1,378
Cash at bank 22,177
23,555
CREDITORS
Amounts falling due within one year 7,600
NET CURRENT ASSETS 15,955
TOTAL ASSETS LESS CURRENT
LIABILITIES
698,619

CREDITORS
Amounts falling due after more than one
year
3
686,543
NET ASSETS 12,076

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 11,976
SHAREHOLDERS' FUNDS 12,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 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 7 November 2014 and were signed on its behalf
by:



N G Redman - Director


The notes form part of these abbreviated accounts

Page 2
RUBICON PROPERTY (NORFOLK HOUSE) LIMITED (REGISTERED NUMBER: 08398491)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 FEBRUARY 2013 TO 28 FEBRUARY 2014

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 682,664
At 28 February 2014 682,664
NET BOOK VALUE
At 28 February 2014 682,664

3. CREDITORS

Creditors include an amount of £ 443,968 for which security has been given.

They also include the following debts falling due in more than five years:

£   
Repayable by instalments 443,968

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Page 3