Ria Diabetes and Education Limited - Period Ending 2015-11-30

RIA DIABETES AND EDUCATION LTD - Company Information

Ria Diabetes and Education Limited

formerly known as Ria Medical Education and Literary Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015

Ballard Dale Syree Watson LLP
Chartered Accountants
11c Oakmoore Court
Kingswood Road
Hampton Lovett
Droitwich
Worcs
WR9 0QH

Ria Diabetes and Education Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2 to 3

Ria Diabetes and Education Limited

(Registration number: 06421928)
Abbreviated Balance Sheet as at 30 November 2015

	Note	2015 £	2014 £
Fixed assets
Tangible assets	2	1,314	1,459
Current assets
Debtors		7,808	2,212
Cash at bank and in hand		1,647	-
		9,455	2,212
Creditors: Amounts falling due within one year		(2,078)	(2,235)
Net current assets/(liabilities)		7,377	(23)
Total assets less current liabilities		8,691	1,436
Accruals and deferred income		(1,215)	(1,215)
Net assets		7,476	221
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,376	121
Shareholders funds		7,476	221

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 23 August 2016 and signed on its behalf by:

.........................................
Professor Alan James Sinclair

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Ria Diabetes and Education Limited

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

1	Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective April 2008).

Turnover

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

Depreciation

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

Asset class	Depreciation method and rate
Fixtures and fittings	25% on reducing balance
Office equipment	33.3% on reducing balance

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 December 2014	3,767	3,767
Additions	253	253
At 30 November 2015	4,020	4,020
Depreciation
At 1 December 2014	2,308	2,308
Charge for the year	398	398
At 30 November 2015	2,706	2,706
Net book value
At 30 November 2015	1,314	1,314
At 30 November 2014	1,459	1,459

Page 2

Ria Diabetes and Education Limited

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

3	Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

4	Related party transactions

Transactions with directors

2015	At 1 December 2014 £	Advances to directors £	Repayments by director £	Other payments made to company by director £	At 30 November 2015 £

	(1,416)	13,898	(11,926)	-	556

2014	At 1 December 2013 £	Advances to directors £	Repayments by director £	Other payments made to company by director £	At 30 November 2014 £

	1,224	15,564	(18,204)	-	(1,416)

Control

The company is controlled by Mrs C M A Sinclair.

Page 3