Accounts Submission


RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Company Registration Number:
10289006 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Company Information

for the Period Ended 31 July 2018




Registered office: 4
Ambleside
Stalybridge
Cheshire
SK15 1EB
Company Registration Number: 10289006 (England and Wales)

RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2018


2018
£

2017
£
Turnover 84,978 527
Other Income 0 0
Staff Costs (29,739) (295)
Depreciation and Writeoffs (784) (4)
Other charges (43,254) (228)
Tax on surplus (382) (0)
Surplus or (Deficit) for Period 10,819 0

RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Balance sheet

As at 31 July 2018


2018
£

2017
£
FixedAssets: 9,747 23
Current assets: 38,923 1,497
Prepayments and accrued income: 1,071 0
Net current assets (liabilities): 39,994 1,497
Total assets less current liabilities: 49,741 1,520
Accruals and deferred income: ( 38,922 ) ( 1,520 )
Total net assets (liabilities): 10,819 0
Reserves: 10,819 0

RIDGE HILL BIG LOCAL ENTERPRISES

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2019
And Signed On Behalf Of The Board By:

Name: karen Rees-unwin
Status: Director

The notes form part of these financial statements