E-Rider Ltd - Period Ending 2015-11-30

Registration number: 08792299

E-Rider Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015

Robinson Rice Associates Limited
Chartered Accountants, Statutory Auditors & Chartered Tax Advisors
93 Banks Road
West Kirby
Wirral
CH48 0RB

E-Rider Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
E-Rider Ltd
for the Year Ended 30 November 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E-Rider Ltd for the year ended 30 November 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of E-Rider Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of E-Rider Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-Rider Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E-Rider Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of E-Rider Ltd. You consider that E-Rider Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E-Rider Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Robinson Rice Associates Limited
Chartered Accountants, Statutory Auditors & Chartered Tax Advisors
93 Banks Road
West Kirby
Wirral
CH48 0RB

24 August 2016

Page 1

E-Rider Ltd
(Registration number: 08792299)
Abbreviated Balance Sheet at 30 November 2015

		Note		30 November 2015		30 November 2014 £
	£		£
Current assets
Stocks					20,348	31,562
Debtors					28,861	17,857
Cash at bank and in hand					19,640	7,739
					68,849	57,158
Creditors: Amounts falling due within one year					(68,713)	(46,947)
Net assets					136	10,211
Capital and reserves
Called up share capital		2		2		2
Profit and loss account				134		10,209
Shareholders' funds					136	10,211

For the year ending 30 November 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 16 August 2016 and signed on its behalf by:

Mr K Ferguson
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

E-Rider Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Share capital

Allotted, called up and fully paid shares

	30 November 2015			30 November 2014
		No.	£		No.	£
Ordinary shares of £1 each		2	2		2	2

3	Related party transactions

Directors' advances and credits

	Year ended 30 November 2015 Advance/ Credit £	Year ended 30 November 2015 Repaid £	27 November 2013 to 30 November 2014 Advance/ Credit £	27 November 2013 to 30 November 2014 Repaid £
Mr K Ferguson
The company owes the director, on which no interest has been charged	67,943	25,138	42,805	-

Page 3