C & J Riddell Limited - Abbreviated accounts 16.3

C & J Riddell Limited - Abbreviated accounts 16.3

C & J RIDDELL LIMITED - Company Information

Print Friendly Version

05540028 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055400282015-08-31055400282016-08-31055400282015-09-012016-08-31055400282014-08-31055400282014-09-012015-08-31055400282015-08-3105540028ns12:England2015-09-012016-08-3105540028ns14:PoundSterling2015-09-012016-08-3105540028ns7:Director12015-09-012016-08-3105540028ns7:OrdinaryShareClass12015-09-012016-08-3105540028ns7:Director22015-09-012016-08-3105540028ns7:CompanySecretary2015-09-012016-08-3105540028ns7:RegisteredOffice2015-09-012016-08-3105540028ns7:EntityAccountantsOrAuditors2015-09-012016-08-3105540028ns5:FixturesFittings2015-09-012016-08-3105540028ns5:ComputerEquipment2015-09-012016-08-3105540028ns7:OrdinaryShareClass12016-08-3105540028ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 05540028 (England and Wales)















C & J Riddell Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 August 2016






C & J Riddell Limited (Registered number: 05540028)

Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C & J Riddell Limited

Company Information
for the Year Ended 31 August 2016







DIRECTORS: C B Riddell
J K Riddell





SECRETARY: J K Riddell





REGISTERED OFFICE: 8 Hopper Way
Diss
Norfolk
IP22 4GT





REGISTERED NUMBER: 05540028 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bridge House
16 Bridge Street
Thetford
Norfolk
IP24 3AA
Page 1
C & J Riddell Limited (Registered number: 05540028)

Abbreviated Balance Sheet
31 August 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 3,142 2,850

CURRENT ASSETS
Debtors 2,822 635
Cash at bank and in hand 212,536 258,939
215,358 259,574
CREDITORS
Amounts falling due within one year (65,833 ) (102,002 )
NET CURRENT ASSETS 149,525 157,572
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,667
160,422

PROVISIONS FOR LIABILITIES (606 ) (542 )
NET ASSETS 152,061 159,880

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 151,961 159,780
SHAREHOLDERS' FUNDS 152,061 159,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 26 January 2017 and were signed on its behalf by:





C B Riddell - Director


The notes form part of these abbreviated accounts

Page 2
C & J Riddell Limited (Registered number: 05540028)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 5,966
Additions 1,298
At 31 August 2016 7,264
DEPRECIATION
At 1 September 2015 3,116
Charge for year 1,006
At 31 August 2016 4,122
NET BOOK VALUE
At 31 August 2016 3,142
At 31 August 2015 2,850

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Page 3