THE_RIDGEWAY_ESSEX_LIMITE - Accounts

THE RIDGEWAY ESSEX LIMITED - Company Information

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THE RIDGEWAY ESSEX LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

Company Registration No. 08159649 (England and Wales)

SHELLEY STOCK HUTTER LLP

Chartered Accountants

1st Floor

7 - 10 Chandos Street

London

W1G 9DQ

THE RIDGEWAY ESSEX LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE RIDGEWAY ESSEX LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

8,009

Current assets

Debtors

610,116

455,372

Cash at bank and in hand

164,421

158,270

774,537

613,642

Creditors: amounts falling due within one year

(148,709)

(271,814)

Net current assets

625,828

341,828

Total assets less current liabilities

633,837

349,837

Capital and reserves

Called up share capital

100

Share premium account

325,019

Profit and loss account

308,718

24,718

Shareholders' funds

633,837

349,837

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 July 2015

.....................................

J Goddard

Director

Company Registration No. 08159649

THE RIDGEWAY ESSEX LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents amounts receivable as finance charges and joint venture profits.

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Fixed assets

Investments

Cost

At 1 November 2013 & at 31 October 2014

8,009

At 31 October 2013

8,009

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100