| Ridgefield Consulting Limited |
| Registered number: |
07298742 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
65,474 |
|
|
110,114 |
| Tangible assets |
3 |
|
|
371 |
|
|
371 |
| Investments |
4 |
|
|
138 |
|
|
- |
|
|
|
|
65,983 |
|
|
110,485 |
|
| Current assets |
| Debtors |
|
|
30,346 |
|
|
18,396 |
| Cash at bank and in hand |
|
|
25,700 |
|
|
10,809 |
|
|
|
56,046 |
|
|
29,205 |
|
| Creditors: amounts falling due within one year |
|
|
(102,137) |
|
|
(98,316) |
|
| Net current liabilities |
|
|
|
(46,091) |
|
|
(69,111) |
|
| Total assets less current liabilities |
|
|
|
19,892 |
|
|
41,374 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(40,708) |
|
|
|
| Net assets |
|
|
|
19,892 |
|
|
666 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
5 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
19,792 |
|
|
566 |
|
| Shareholders' funds |
|
|
|
19,892 |
|
|
666 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
| W B Thomas |
| Director |
| Approved by the board on 1 July 2014 |
|
| Ridgefield Consulting Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 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 April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
158,976 |
|
Additions |
3,047 |
|
At 30 June 2014 |
162,023 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 July 2013 |
48,862 |
|
Provided during the year |
6,979 |
|
On disposals |
40,708 |
|
At 30 June 2014 |
96,549 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
65,474 |
|
At 30 June 2013 |
110,114 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
743 |
|
At 30 June 2014 |
743 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
372 |
|
At 30 June 2014 |
372 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
371 |
|
At 30 June 2013 |
371 |
|
|
|
|
|
|
|
|
| 4 |
Investments |
£ |
|
|
Cost |
|
Additions |
138 |
|
|
At 30 June 2014 |
138 |
|
|
|
|
|
|
|
| 5 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
