Ritva Westenius Ltd - Accounts

Ritva Westenius Ltd - Accounts

RITVA WESTENIUS LTD - Company Information

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1 November 2014 0 1 08721059 2014-11-01 2016-03-31 08721059 2014-10-31 08721059 2016-03-31 08721059 2013-10-07 2014-10-31 08721059 2013-10-06 08721059 2014-10-31 08721059 uk-bus:Director1 2014-11-01 2016-03-31 08721059 uk-gaap:PlantMachinery 2014-11-01 2016-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08721059
Ritva Westenius Ltd
Abbreviated Unaudited Accounts
for the period
1 November 2014 to 31 March 2016
Ritva Westenius Ltd
Balance Sheet
as at 31 March 2016
Notes
 2016
£		 2014
£
Called up share capital not paid 0 3
Fixed assets 2
Intangible assets 2,777 0
Tangible assets 1,893 0
4,670 0
Current assets
Stocks 1,800 0
Debtors 3,623 0
Cash at bank and in hand 30,575 0
35,998 0
Prepayments and accrued income: 1,110 0
Creditors: amounts falling due within one year 7,502 0
Net current assets / (liabilities) 29,606 0
Total assets less current liabilities 34,276 3
Creditors: amounts falling due after more than one year 33,547 0
Total net assets (liabilities) 729 3
Capital and reserves
Called up share capital 3 3
Profit and loss account 726 0
Shareholders' funds 729 3

Ritva Westenius Ltd
Balance Sheet
as at 31 March 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 March 2016 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.

Signed on behalf of the board of directors

...............................

Ms C Williams

Director


Approved by the board on 30 December 2016

Company No: 08721059 (England and Wales)


Ritva Westenius Ltd
Notes to the Accounts
for the period 1 November 2014 to 31 March 2016

1. Accounting policies

Basis of accounting
The accounts 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 (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Straight Line

2. Fixed assets
Intangible Fixed Assets Tangible Fixed Assets Total
Cost £ £ £
At 31 October 2014 0 0 0
Additions 3,400 2,272 5,672
At 31 March 2016 3,400 2,272 5,672
Depreciation
At 31 October 2014 0 0 0
Charge for period 623 379 1,002
At 31 March 2016 623 379 1,002
Net book values
At 31 March 2016 2,777 1,893 4,670
At 31 October 2014 0 0 0