Riad El Mansour Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05772423 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

RIAD EL MANSOUR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Mars

S V Scarman

SECRETARY:

Goodwins Accountants Limited

REGISTERED OFFICE:

51 The Maltings

Roydon Road

Stanstead Abbotts

Ware

Hertfordshire

SG12 8HG

REGISTERED NUMBER:

05772423 (England and Wales)

ACCOUNTANTS:

Goodwins Accountants

51 The Maltings

Roydon Road

Stanstead Abbotts

Ware

Hertfordshire

SG12 8HG

FIXED ASSETS

Tangible assets

2

121,349

126,032

CURRENT ASSETS

Cash at bank and in hand

530

1,654

NET CURRENT ASSETS

530

1,654

TOTAL ASSETS LESS CURRENT
LIABILITIES

121,879

127,686

CREDITORS

Amounts falling due after more than one
year

3

164,732

159,375

NET LIABILITIES

(42,853

)

(31,689

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(42,855

)

(31,691

)

SHAREHOLDERS' FUNDS

(42,853

)

(31,689

)

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

The members have not required the company to obtain an audit of its financial statements for the year 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 20 September 2016 and were signed on
its behalf by:

R Mars - Director

S V Scarman - 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.

Land and buildings

-

2% on cost

Plant and machinery etc

-

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 May 2015

and 30 April 2016

240,000

DEPRECIATION

At 1 May 2015

113,968

Charge for year

4,683

At 30 April 2016

118,651

NET BOOK VALUE

At 30 April 2016

121,349

At 30 April 2015

126,032

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable by instalments

164,732

159,375

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2