| Richmond House Insurance Brokers Limited |
| Registered number: |
01262851 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
35,891 |
|
|
36,883 |
|
| Current assets |
| Debtors |
|
|
1,046,110 |
|
|
1,015,567 |
| Cash at bank and in hand |
|
|
481,511 |
|
|
402,034 |
|
|
|
1,527,621 |
|
|
1,417,601 |
|
| Creditors: amounts falling due within one year |
|
|
(1,047,527) |
|
|
(965,403) |
|
| Net current assets |
|
|
|
480,094 |
|
|
452,198 |
|
| Net assets |
|
|
|
515,985 |
|
|
489,081 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
514,985 |
|
|
488,081 |
|
| Shareholder's funds |
|
|
|
515,985 |
|
|
489,081 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 relating to small companies. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and in accordance with the Fianancial Reporting Standard for Smaller Entities (effective 2008). |
|
|
|
| A E Sykes |
| Director |
| Approved by the board on 26 January 2016 |
|
| Richmond House Insurance Brokers Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the total value of sales made during the year and derives from the provision of services falling within the company's ordinary activities. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures and Fittings |
25% straight line |
|
Computer Equipment |
33.3% straight line |
|
|
Foreign currencies |
|
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
|
Leasing and hire purchase commitments |
|
Rentals paid under operating leases are charged to income on a straight line basis over the lease term. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2014 |
142,210 |
|
Additions |
10,257 |
|
At 30 June 2015 |
152,467 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2014 |
105,327 |
|
Charge for the year |
11,249 |
|
At 30 June 2015 |
116,576 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2015 |
35,891 |
|
At 30 June 2014 |
36,883 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
