RIDGMONT(CATERING SERVICES ) LTD Accounts filed on 31-08-2014

RIDGMONT(CATERING SERVICES ) LTD - Company Information

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RIDGMONT(CATERING SERVICES ) LTD

Company Registration Number:
06170090 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Neil Parkinson






Registered office:		Ridgmont House, Chorley Old Road
		Horwich

		Bolton
		Lancashire
		BL6 6RF




Company Registration Number:		06170090 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	48,602	54,133
Total fixed assets:		48,602	54,133
Current assets
Stocks:		3,000	3,000
Debtors:		-	875
Cash at bank and in hand:		14,698	4,532
Total current assets:		17,698	8,407
Creditors
Creditors: amounts falling due within one year		34,577	33,631
Net current assets (liabilities):		( 16,879 )	( 25,224 )
Total assets less current liabilities:		31,723	28,909
Creditors: amounts falling due after more than one year:		22,916	12,456
Total net assets (liabilities):		8,807	16,453

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	6	6
Profit and Loss account:		8,801	16,447
Total shareholders funds:		8,807	16,453

For the year ending 31 August 2014 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 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 2008).

The financial statements were approved by the Board of Directors on 05 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Parkinson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Tangible fixed assets depreciation policy

18% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	54,133
Additions:	3,138
At 31st August 2014:	57,271
Depreciation
Charge for year:	10,669
At 31st August 2014:	10,669
Net book value
At 31st August 2014:	48,602
At 31st August 2013:	54,133

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Preference shares:	2	1.00 1.00	2
Total share capital:			6

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Preference shares:	2	1.00 1.00	2
Total share capital:			6

RIDGMONT(CATERING SERVICES ) LTD Accounts filed on 31-08-2014