RiskBusiness Solutions Limited - Abbreviated accounts 16.3

RiskBusiness Solutions Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07593965 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30th June 2016

for

RiskBusiness Solutions Limited

RiskBusiness Solutions Limited (Registered number: 07593965)






Contents of the Abbreviated Accounts
for the Year Ended 30th June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

RiskBusiness Solutions Limited

Company Information
for the Year Ended 30th June 2016







DIRECTORS: M S Finlay
P Walsh





SECRETARY: P Walsh





REGISTERED OFFICE: 2 Claremont Way
Halesowen
Birmingham
West Midlands
B63 4UR





REGISTERED NUMBER: 07593965 (England and Wales)





ACCOUNTANTS: dhjh llp
Chartered Accountants
Wyre Forest House
Finepoint Way
Kidderminster
Worcestershire
DY11 7WF

RiskBusiness Solutions Limited (Registered number: 07593965)

Abbreviated Balance Sheet
30th June 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 35,656 -
Cash at bank and in hand 1,159 100
36,815 100
CREDITORS
Amounts falling due within one year 65,259 -
NET CURRENT (LIABILITIES)/ASSETS (28,444 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,444

)

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (28,544 ) -
SHAREHOLDERS' FUNDS (28,444 ) 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 28th March 2017 and were signed on its behalf by:





P Walsh - Director


RiskBusiness Solutions Limited (Registered number: 07593965)

Notes to the Abbreviated Accounts
for the Year Ended 30th June 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis which is based on the continuing support
of the directors and other companies in the group.

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).

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of goods, 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.

Computer equipment - 100% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 992
At 30th June 2016 992
DEPRECIATION
Charge for year 992
At 30th June 2016 992
NET BOOK VALUE
At 30th June 2016 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

RiskBusiness Group Limited is regarded by the directors as being the company's ultimate parent company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
RiskBusiness Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of RiskBusiness Solutions Limited for the year ended 30th June 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of RiskBusiness Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RiskBusiness Solutions Limited and state those matters that we have agreed to state to the Board of Directors of RiskBusiness Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RiskBusiness Solutions Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that RiskBusiness Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RiskBusiness Solutions Limited. You consider that RiskBusiness Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RiskBusiness Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






dhjh llp
Chartered Accountants
Wyre Forest House
Finepoint Way
Kidderminster
Worcestershire
DY11 7WF


28th March 2017