RISSEMERE_LIMITED - Accounts


Company Registration Number 08081133 (England and Wales)
RISSEMERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
RISSEMERE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
446
1,564
Current assets
47,460
22,273
Creditors: amounts falling due within one year
(37,743)
(22,287)
Net current assets/(liabilities)
9,717
(14)
Total assets less current liabilities
10,163
1,550
Net assets
10,163
1,550
Capital and reserves
10,163
1,550
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the beginning of the period, the director owed the company £4,461. During the period, the director has drawn £73,103 whilst only £31,554 was repaid. This leaves a balance that the director owes to the company of £46,010. An interest rate of 2.5% has been paid by the director from the point that the loan was due to the company.

2
Average employees

The average number of persons (including directors) employed by the company during the period was 2 (2017 - 2).

Rissemere Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Wood Farm, Reydon, Southwold, Suffolk, IP18 6SN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

RISSEMERE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 January 2019
Mr O R Everett
Director
Company Registration Number 08081133
2018-11-302017-06-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr O R EverettMrs F  Everett080811332017-06-012018-11-30080811332018-11-30080811332017-05-3108081133bus:Director12017-06-012018-11-3008081133bus:PrivateLimitedCompanyLtd2017-06-012018-11-3008081133bus:Micro-entities2017-06-012018-11-3008081133bus:AuditExemptWithAccountantsReport2017-06-012018-11-3008081133bus:SmallCompaniesRegimeForAccounts2017-06-012018-11-3008081133bus:CompanySecretary12017-06-012018-11-3008081133bus:FullAccounts2017-06-012018-11-30xbrli:purexbrli:sharesiso4217:GBP