2014-10-01 true false 08225552 2015-09-30 08225552 2014-10-01 2015-09-30 08225552 2014-09-30 08225552 2009-01-01 2014-09-30 08225552 uk-bus:Director1 2014-10-01 2015-09-30 08225552 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 08225552 uk-gaap:Vehicles 2014-10-01 2015-09-30 08225552 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 08225552 uk-gaap:ToolsEquipment 2014-10-01 2015-09-30 08225552 uk-bus:OrdinaryShareClass1 2015-09-30 08225552 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 08225552 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares
         
  RUFTON PROPERTY SERVICES LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 SEPTEMBER 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  RUFTON PROPERTY SERVICES LTD
  Company registered number: 08225552
  ABBREVIATED BALANCE SHEET
  AT 30 September 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 851,587 851,587
         
  CURRENT ASSETS
  Debtors falling due within one year   1 1
  Cash at bank and in hand   86,566 24,845
      86,567 24,846
  CREDITORS: Amounts falling due within one year   34,189 32,063
  NET CURRENT ASSETS/(LIABILITIES)   52,378 (7,217)
  TOTAL ASSETS LESS CURRENT LIABILITIES   903,965 844,370
           
  CREDITORS: Amounts falling due after more than one year (782,852) (782,852)
  NET ASSETS   £121,113 £61,518
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Revaluation reserve 1e, 4 12,585 12,585
  Profit and loss account   108,527 48,932
  SHAREHOLDERS' FUNDS   £121,113 £61,518
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 02 June 2016
 
 
         
  A D Grant, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 SEPTEMBER 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
         
         
1b. Tangible fixed assets
         
  Land and building are shown at original historical cost or subsequent valuation as set out in the note. Other fixed assets are shown at cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 25%    
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
1e. Revaluation reserve
       
  Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributable reserve known as the revaluation reserve (see also note 4).
       
  Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
  page 2
  RUFTON PROPERTY SERVICES LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 SEPTEMBER 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 October 2014 851,587 839,002
  Surplus on revaluation - 12,585
  At 30 September 2015 851,587 851,587
   
  Depreciation
       
  At 30 September 2015 - -
   
  Net Book Amounts
       
  At 30 September 2015 £851,587 £851,587
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1
   
       
       
4. REVALUATION RESERVE 2015 2014
    £ £
  Revaluation reserve b/f:L&B £12,585 £-
  Surplus on revaluation: L&B £- £12,585
   
  page 3

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