Rigg Rigg & Mills (Cockermouth) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05316815 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

RIGG, RIGG & MILLS (COCKERMOUTH) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A C Rigg

J C Rigg

SECRETARY:

A C Rigg

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

REGISTERED NUMBER:

05316815 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

FIXED ASSETS

Intangible assets

2

22,500

45,000

Tangible assets

3

1,756

1,177

24,256

46,177

CURRENT ASSETS

Debtors

22,894

22,454

Cash at bank

196,063

172,328

218,957

194,782

CREDITORS

Amounts falling due within one year

(93,950

)

(88,977

)

NET CURRENT ASSETS

125,007

105,805

TOTAL ASSETS LESS CURRENT LIABILITIES

149,263

151,982

CAPITAL AND RESERVES

Called up share capital

4

900

900

Profit and loss account

148,363

151,082

SHAREHOLDERS' FUNDS

149,263

151,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 24 September 2014 and were signed on its behalf by:

J C Rigg - Director

A C Rigg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

225,000

AMORTISATION

At 1 January 2013

180,000

Amortisation for year

22,500

At 31 December 2013

202,500

NET BOOK VALUE

At 31 December 2013

22,500

At 31 December 2012

45,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

23,714

Additions

1,993

At 31 December 2013

25,707

DEPRECIATION

At 1 January 2013

22,537

Charge for year

1,414

At 31 December 2013

23,951

NET BOOK VALUE

At 31 December 2013

1,756

At 31 December 2012

1,177

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

900

Ordinary

£1

900

900