Richmond FM. Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06362329

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2015 TO 30 APRIL 2016

FOR

RICHMOND FM. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr N W Bruce

SECRETARY:

Mrs C Bruce

REGISTERED OFFICE:

Rawlins

School Lane

Great Barton

Bury St Edmunds

Suffolk

IP31 2RQ

REGISTERED NUMBER:

06362329

ACCOUNTANTS:

Falcon Accountants

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

FIXED ASSETS

1,500

Tangible assets

2

-

CURRENT ASSETS

12,960

Debtors

-

75,097

Cash at bank

93,805

88,057

93,805

CREDITORS

60,436

Amounts falling due within one year

71,990

27,621

NET CURRENT ASSETS

21,815

29,121

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,815

300

PROVISIONS FOR LIABILITIES

-

28,821

NET ASSETS

21,815

CAPITAL AND RESERVES

100

Called up share capital

3

100

28,721

Profit and loss account

21,715

28,821

SHAREHOLDERS' FUNDS

21,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 June 2016 and were signed on its behalf by:

Mr N W Bruce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

6,271

Additions

539

Disposals

(6,810

)

At 30 April 2016

-

DEPRECIATION

At 1 October 2015

4,771

Eliminated on disposal

(4,771

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 September 2015

1,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.9.15

value:

£

100

Ordinary

1

100