Company Registration No. 09461904 (England and Wales)
Rivett-Kemm Consulting Ltd
Abbreviated unaudited accounts
for the year ended 29 February 2016
Rivett-Kemm Consulting Ltd
Abbreviated Balance Sheet
as at 29 February 2016
Cash at bank and in hand
2,406
Creditors: amounts falling due within one year
(5,336)
Net current liabilities
(1,189)
Total assets less current liabilities
18,454
Creditors: amounts falling due after more than one year
(18,483)
Called up share capital
10
Profit and loss account
(39)
Total shareholders' funds
(29)
For the year ending 29 February 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 January 2015).
Approved by the board on 9 May 2016
Mrs Rebecca Kemm
Director
Company Registration No. 09461904
Rivett-Kemm Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
At 29 February 2016
20,000
At 29 February 2016
18,000
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 29 February 2016
1,301
708
2,009
Charge for the year
130
236
366
At 29 February 2016
130
236
366
At 29 February 2016
1,171
472
1,643
Rivett-Kemm Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
