| Ridgefield Consulting Limited |
| Registered number: |
07298742 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
351,459 |
|
|
444,525 |
| Tangible assets |
3 |
|
|
24,229 |
|
|
7,087 |
| Investments |
4 |
|
|
985 |
|
|
985 |
|
|
|
|
376,673 |
|
|
452,597 |
|
| Current assets |
| Debtors |
|
|
52,490 |
|
|
48,636 |
| Cash at bank and in hand |
|
|
38,964 |
|
|
16,498 |
|
|
|
91,454 |
|
|
65,134 |
|
| Creditors: amounts falling due within one year |
|
|
(217,498) |
|
|
(243,230) |
|
| Net current liabilities |
|
|
|
(126,044) |
|
|
(178,096) |
|
| Total assets less current liabilities |
|
|
|
250,629 |
|
|
274,501 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(174,213) |
|
|
(266,030) |
|
|
|
| Net assets |
|
|
|
76,416 |
|
|
8,471 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
5 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
76,316 |
|
|
8,371 |
|
| Shareholders' funds |
|
|
|
76,416 |
|
|
8,471 |
|
|
|
|
|
|
|
|
| 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. |
| The 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 March 2017 |
|
| Ridgefield Consulting Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 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 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 |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
603,314 |
|
At 30 June 2016 |
603,314 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 July 2015 |
158,789 |
|
Provided during the year |
93,066 |
|
At 30 June 2016 |
251,855 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
351,459 |
|
At 30 June 2015 |
444,525 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
10,193 |
|
Additions |
27,908 |
|
At 30 June 2016 |
38,101 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
3,106 |
|
Charge for the year |
10,766 |
|
At 30 June 2016 |
13,872 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
24,229 |
|
At 30 June 2015 |
7,087 |
|
|
|
|
|
|
|
|
| 4 |
Investments |
£ |
|
|
Cost |
|
At 1 July 2015 |
138 |
|
Additions |
847 |
|
|
At 30 June 2016 |
985 |
|
|
|
|
|
|
|
| 5 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
