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RIFT Accounting Limited
Abbreviated accounts
For the Period 1 May 2015 to 31 December 2015
Abbreviated Balance Sheet
|
Period to 31 December 2015 |
30 April 2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
34,649
|
|
7,985
|
|
Cash at bank and in hand |
|
27,356
|
|
3,165
|
|
|
|
|
|
|
|
|
62,005
|
|
11,150
|
|
Creditors: Amounts Falling Due Within One Year |
|
(61,816)
|
|
(12,471)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
189
|
|
(1,321)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
189
|
|
(1,321)
|
|
|
|
|
|
|
NET ASSETS |
|
|
189
|
|
(1,321)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
89
|
|
(1,421)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
189
|
|
(1,321)
|
|
|
|
|
|
|
Page 1
For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated 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 2015).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Share Capital
|
Value |
Number |
Period to 31 December 2015 |
|
30 April 2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
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