RIDGEBACK PARTNERS LTD - Abbreviated accounts

RIDGEBACK PARTNERS LTD - Company Information

Registered number

09390863

RIDGEBACK PARTNERS LTD

Abbreviated Accounts

31 January 2016

RIDGEBACK PARTNERS LTD
Registered number:		09390863
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016
£
Fixed assets
Tangible assets	2		4,729
			4,729

Current assets
Cash at bank and in hand		-
		-

Creditors: amounts falling due within one year		(30,207)

Net current liabilities			(30,207)

Total assets less current liabilities			(25,478)

Creditors: amounts falling due after more than one year			-


Net liabilities			(25,478)

Capital and reserves
Called up share capital	3		100
Profit and loss account			(25,578)

Shareholder's funds			(25,478)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



Mr Ashish Singh
Director
Approved by the board on 10 October 2016

RIDGEBACK PARTNERS LTD
Notes to the Abbreviated Accounts
for the period ended 31 January 2016

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 January 2015).

	Turnover
	Turnover normally represents the value of services provided under contracts. During the financial year under review no turnover was generated due to non procurement of contracts.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Fixtures, Fittings & Equipment			25% reducing balance


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	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.


2	Tangible fixed assets					£

	Cost
	At 15 January 2015					5,670
	Additions					-
	Surplus on revaluation					-
	Disposals					-
	At 31 January 2016					5,670

	Depreciation
	At 15 January 2015					-
	Charge for the period					941
	Surplus on revaluation					-
	On disposals					-
	At 31 January 2016					941

	Net book value
	At 31 January 2016					4,729
	At 15 January 2015					5,670



3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100
						100