Abbreviated Company Accounts - NEIL J RIDPATH WEALTH MANAGEMENT LIMITED

Abbreviated Company Accounts - NEIL J RIDPATH WEALTH MANAGEMENT LIMITED


Registered Number 08443602

NEIL J RIDPATH WEALTH MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

NEIL J RIDPATH WEALTH MANAGEMENT LIMITED Registered Number 08443602

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,362 1,920
2,362 1,920
Current assets
Debtors 2,087 14,896
Cash at bank and in hand 75,463 19,869
77,550 34,765
Creditors: amounts falling due within one year (32,399) (16,068)
Net current assets (liabilities) 45,151 18,697
Total assets less current liabilities 47,513 20,617
Provisions for liabilities (472) (384)
Total net assets (liabilities) 47,041 20,233
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 46,041 19,233
Shareholders' funds 47,041 20,233
  • For the year ending 31 March 2015 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
N J Ridpath, Director

NEIL J RIDPATH WEALTH MANAGEMENT LIMITED Registered Number 08443602

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 2,400
Additions 1,153
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,553
Depreciation
At 1 April 2014 480
Charge for the year 711
On disposals -
At 31 March 2015 1,191
Net book values
At 31 March 2015 2,362
At 31 March 2014 1,920