REGISTERED NUMBER: 01519183

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

RUSHBY BUILDERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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 2017 and were signed on its behalf by:

Mrs D Williams - Director

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.