Rushby Builders Limited - Abbreviated accounts 16.3

Rushby Builders Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01519183















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

RUSHBY BUILDERS LIMITED

RUSHBY BUILDERS LIMITED (REGISTERED NUMBER: 01519183)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RUSHBY BUILDERS LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2016







DIRECTORS: Mr W Rushby
Mrs D Williams





SECRETARY: Mrs D Williams





REGISTERED OFFICE: 54 Sun Street
Waltham Abbey
Essex
EN9 1EJ





REGISTERED NUMBER: 01519183





ACCOUNTANTS: KNIGHT WHEELER LIMITED
Chartered Accountants
54 Sun Street
Waltham Abbey
Essex
EN9 1EJ

RUSHBY BUILDERS LIMITED (REGISTERED NUMBER: 01519183)

ABBREVIATED BALANCE SHEET
30 November 2016

2016 2015
Notes £    £   
FIXED ASSETS
Investment property 2 250,000 250,000

CURRENT ASSETS
Cash at bank 20,167 30,085

CREDITORS
Amounts falling due within one year (6,707 ) (7,337 )
NET CURRENT ASSETS 13,460 22,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,460

272,748

CAPITAL AND RESERVES
Called up share capital 3 2 2
Revaluation reserve 228,626 228,626
Profit and loss account 34,832 44,120
SHAREHOLDERS' FUNDS 263,460 272,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 11 July 2017and were signed on its behalf by:





Mrs D Williams- Director


RUSHBY BUILDERS LIMITED (REGISTERED NUMBER: 01519183)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

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.

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.

Deferred taxation
Provision is made in full for all taxation deferred in respect of timing differences that have originated but not
reversed by the balance sheet date, except for timing differences arising on revaluations of fixed assets which are
not intended to be sold, gains on disposals of fixed assets which will be rolled over into replacement assets and
earnings of overseas subsidiaries that are not intended to be remitted to the UK. No provision is made for
taxation on permanent differences. Deferred tax assets are recognised to the extent that it is more likely than not
that they will be recovered.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 December 2015
and 30 November 2016 250,000
NET BOOK VALUE
At 30 November 2016 250,000
At 30 November 2015 250,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1
1 'A' ordinary £1 1 1
2 2

The 'A' ordinary shares rank pari passu in all respects with the existing ordinary share.