r2i Semiconductor Applications Limited - Accounts to registrar (filleted) - small 18.2

r2i Semiconductor Applications Limited - Accounts to registrar (filleted) - small 18.2

R2I SEMICONDUCTOR APPLICATIONS LIMITED - Company Information

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IRIS Accounts Production v19.3.0.619 08208909 director 1.10.18 30.9.19 30.9.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082089092018-09-30082089092019-09-30082089092018-10-012019-09-30082089092017-09-30082089092017-10-012018-09-30082089092018-09-3008208909ns15:EnglandWales2018-10-012019-09-3008208909ns14:PoundSterling2018-10-012019-09-3008208909ns10:Director12018-10-012019-09-3008208909ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3008208909ns10:SmallEntities2018-10-012019-09-3008208909ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3008208909ns10:SmallCompaniesRegimeForDirectorsReport2018-10-012019-09-3008208909ns10:SmallCompaniesRegimeForAccounts2018-10-012019-09-3008208909ns10:FullAccounts2018-10-012019-09-3008208909ns10:RegisteredOffice2018-10-012019-09-3008208909ns5:CurrentFinancialInstruments2019-09-3008208909ns5:CurrentFinancialInstruments2018-09-3008208909ns5:ShareCapital2019-09-3008208909ns5:ShareCapital2018-09-3008208909ns5:RetainedEarningsAccumulatedLosses2019-09-3008208909ns5:RetainedEarningsAccumulatedLosses2018-09-3008208909ns5:ComputerEquipment2018-10-012019-09-3008208909ns5:ComputerEquipment2018-09-3008208909ns5:ComputerEquipment2019-09-3008208909ns5:ComputerEquipment2018-09-3008208909ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-09-3008208909ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-3008208909ns10:Director112018-09-3008208909ns10:Director112017-09-3008208909ns10:Director112018-10-012019-09-3008208909ns10:Director112017-10-012018-09-3008208909ns10:Director112019-09-3008208909ns10:Director112018-09-30


REGISTERED NUMBER: 08208909 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

R2I SEMICONDUCTOR APPLICATIONS LIMITED
R2I SEMICONDUCTOR APPLICATIONS LIMITED (REGISTERED NUMBER: 08208909)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R2I SEMICONDUCTOR APPLICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2019







DIRECTOR: Dr M Westmoreland





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 08208909 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY
Page 1
R2I SEMICONDUCTOR APPLICATIONS LIMITED (REGISTERED NUMBER: 08208909)

BALANCE SHEET
30 September 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 5 9,149 7,692
Cash at bank 11,127 16,514
20,276 24,206
CREDITORS
Amounts falling due within one year 6 20,053 17,702
NET CURRENT ASSETS 223 6,504
TOTAL ASSETS LESS CURRENT
LIABILITIES
223
6,504

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 222 6,503
SHAREHOLDERS' FUNDS 223 6,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 November 2019 and were signed by:





Dr M Westmoreland - Director


The notes form part of these financial statements

Page 2
R2I SEMICONDUCTOR APPLICATIONS LIMITED (REGISTERED NUMBER: 08208909)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2019


1. STATUTORY INFORMATION

r2i Semiconductor Applications Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

Page 3 continued...
R2I SEMICONDUCTOR APPLICATIONS LIMITED (REGISTERED NUMBER: 08208909)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2019


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2018
and 30 September 2019 704
DEPRECIATION
At 1 October 2018
and 30 September 2019 704
NET BOOK VALUE
At 30 September 2019 -
At 30 September 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 1,500 7,692
Other debtors 7,649 -
9,149 7,692

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 18,920 16,180
Other creditors 1,133 1,522
20,053 17,702

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

2019 2018
£    £   
Dr M Westmoreland
Balance outstanding at start of year - -
Amounts advanced 5,773 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,773 -

Page 4 continued...
R2I SEMICONDUCTOR APPLICATIONS LIMITED (REGISTERED NUMBER: 08208909)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2019


8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr M Westmoreland.

Page 5