Rushby Builders Limited - Abbreviated accounts 16.3
Rushby Builders Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
RUSHBY BUILDERS LIMITED (REGISTERED NUMBER: 01519183) |
ABBREVIATED BALANCE SHEET |
30 November 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
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 |
NET BOOK VALUE |
At 30 November 2016 |
At 30 November 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
'A' ordinary | £1 |
2 | 2 |
The 'A' ordinary shares rank pari passu in all respects with the existing ordinary share. |