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RURAL & URBAN SPACE DEVELOPMENT LIMITED




Company Registration Number:
04601972 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

RURAL & URBAN SPACE DEVELOPMENT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Barry Passmore
Company secretary: David J Goodall
Registered office: Church Barns
Hockworthy
Wellington
Somerset
TA21 0NW
Company Registration Number: 04601972 (England and Wales)

RURAL & URBAN SPACE DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 415 518
Total fixed assets: 415 518
Current assets
Debtors: - 1,392
Cash at bank and in hand: 15,082 6,735
Total current assets: 15,082 8,127
Creditors
Creditors: amounts falling due within one year 13,340 7,225
Net current assets (liabilities): 1,742 902
Total assets less current liabilities: 2,157 1,420
Total net assets (liabilities): 2,157 1,420

The notes form part of these financial statements

RURAL & URBAN SPACE DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 2,156 1,419
Total shareholders funds: 2,157 1,420

For the year ending 31 March 2010 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 directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry Passmore
Status: Director

The notes form part of these financial statements

RURAL & URBAN SPACE DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives.

    Valuation information and policy

    Tangible fixed assets are stated at valuation on incorporation.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,512
    At 31st March 2010: 2,512
    Depreciation
    At 01st April 2009: 1,994
    Charge for year: 103
    At 31st March 2010: 2,097
    Net book value
    At 31st March 2010: 415
    At 31st March 2009: 518

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1