Rachael Dudley Limited - Period Ending 2014-03-31

Registration number: 08053321

Rachael Dudley Limited

Unaudited Abbreviated Accounts

for the Period from 1 January 2013 to 31 March 2014

 

Rachael Dudley Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Rachael Dudley Limited
(Registration number: 08053321)
Abbreviated Balance Sheet at 31 March 2014

		Note			31 March 2014 £			31 December 2012 £
Fixed assets
Tangible fixed assets		2			2,029			-
Investments					178,743			-
					180,772			-
Current assets
Cash at bank and in hand					100			100
Creditors: Amounts falling due within one year					(44,644)			-
Net current (liabilities)/assets					(44,544)			100
Net assets					136,228			100
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					136,128			-
Shareholders' funds					136,228			100

For the period ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 15 December 2014

 Miss Rachael Mary Dudley
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Rachael Dudley Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2013 to 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line basis

Fixed asset investments

Fixed asset investments are stated at the capital value at the balance sheet date.

2	Fixed assets

		Tangible assets £			Investments £			Total £
Cost
Additions		3,479			178,743			182,222
At 31 March 2014		3,479			178,743			182,222
Depreciation/provision
Charge for the period		1,450			-			1,450
At 31 March 2014		1,450			-			1,450
Net book value
At 31 March 2014		2,029			178,743			180,772

3	Share capital

Allotted, called up and fully paid shares

	31 March 2014						31 December 2012
		No.			£			No.			£
Ordinary Shares of £1 each		100			100			100			100

Page 2