Ridge Concrete Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08373925 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2018 TO 30TH NOVEMBER 2018

FOR

RIDGE CONCRETE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr K Sharma

REGISTERED OFFICE:

12 Johnson Street

Woodcross

Coseley

West Midlands

WV14 9RL

REGISTERED NUMBER:

08373925 (England and Wales)

ACCOUNTANTS:

Guy & Co Chartered Certified Accountants

12 Johnson Street

Woodcross

Coseley

West Midlands

WV14 9RL

FIXED ASSETS

576,314

545,530

CURRENT ASSETS

155,854

103,048

CREDITORS

Amounts falling due within one year

(499,942

)

(457,493

)

NET CURRENT LIABILITIES

(344,088

)

(354,445

)

TOTAL ASSETS LESS CURRENT LIABILITIES

232,226

191,085

CREDITORS

Amounts falling due after more than one year

231,215

250,170

NET ASSETS/(LIABILITIES)

1,011

(59,085

)

CAPITAL AND RESERVES

1,011

(59,085

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11th February 2019 and were signed by:

Mr K Sharma - Director