Abbreviated Company Accounts - A. & J. RUTHERFORD LIMITED

SC030208 A. & J. RUTHERFORD LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true SC030208 2015-08-01 2016-07-31 SC030208 2016-07-31 SC030208 2015-07-31 SC030208 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC030208 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC030208

A. & J. RUTHERFORD LIMITED

Abbreviated Accounts

31 July 2016

A. & J. RUTHERFORD LIMITED Registered Number SC030208

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	640,296	512,220
		640,296	512,220
Current assets
Debtors		46,184	173,521
		46,184	173,521
Creditors: amounts falling due within one year		(2,550)	(1,811)
Net current assets (liabilities)		43,634	171,710
Total assets less current liabilities		683,930	683,930
Total net assets (liabilities)		683,930	683,930
Capital and reserves
Called up share capital	3	16,200	16,200
Revaluation reserve		141,969	109,925
Other reserves		66,668	66,668
Profit and loss account		459,093	491,137
Shareholders' funds		683,930	683,930

For the year ending 31 July 2016 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.

Approved by the Board on 27 April 2017

And signed on their behalf by:
C Cameron, Director

A. & J. RUTHERFORD LIMITED Registered Number SC030208

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Fixed assets Investments
Cost or Valuation
At 1 August 2015 £512,220
Additions £124,752
Disposals £26,356
Revaluations £29,680
At 31 July 2016 £640,296

Net Book Value
At 31 July 2015 £512,220
At 31 July 2016 £640,296

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
16,200 Ordinary shares of £1 each	16,200	16,200

4Transactions with directors

Name of director receiving advance or credit:	C Cameron - executor for A L Young (deceased)
Description of the transaction:	Loan
Balance at 1 August 2015:	£ 155,672
Advances or credits made:	-
Advances or credits repaid:	£ 127,533
Balance at 31 July 2016:	£ 28,139