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Registered number: 08658419

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Abbreviated accounts

For The Year Ended 31 August 2015

Rift Ltd

200 Eureka Park

Upper Pemberton

Ashford

Kent

TN25 4AZ

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Company No. 08658419

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		31 August 2015		Period to 31 August 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		647		-

			647		-
CURRENT ASSETS
Cash at bank and in hand		4,489		2,590

		4,489		2,590
Creditors: Amounts Falling Due Within One Year		(1,409)		(889)

NET CURRENT ASSETS (LIABILITIES)			3,080		1,701

TOTAL ASSETS LESS CURRENT LIABILITIES			3,727		1,701

NET ASSETS			3,727		1,701

Income and Expenditure Account			3,727		1,701

MEMBERS' FUNDS			3,727		1,701

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Alternative Mission

Company No. 08658419

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Tayo Utomi

09/05/2016

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Alternative Mission

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

Tangible Assets


	Total
Cost	£
As at 1 September 2014	-
Additions	970

As at 31 August 2015	970

Depreciation
As at 1 September 2014	-
Provided during the period	323

As at 31 August 2015	323

Net Book Value
As at 31 August 2015	647

As at 1 September 2014	-

Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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