Richmond Caring For You Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03413956 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Richmond Caring For You Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J D Thomas

Mrs J D Thomas

SECRETARY:

Mrs J D Thomas

REGISTERED OFFICE:

Meadow House

Farm Road

Burnhill Green

Wolverhampton

WV6 7HX

REGISTERED NUMBER:

03413956 (England and Wales)

ACCOUNTANTS:

Nolan James Limited

Chartered Accountants

Suite 1

Armcon Business Park

London Road South

Poynton

Cheshire

SK12 1LQ

FIXED ASSETS

Tangible assets

2

-

Investment property

3

859,242

741,242

859,242

741,242

CURRENT ASSETS

Debtors

234

228

Cash at bank

3,415

5,189

3,649

5,417

CREDITORS

Amounts falling due within one year

525,555

424,421

NET CURRENT LIABILITIES

(521,906

)

(419,004

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

337,336

322,238

CAPITAL AND RESERVES

Called up share capital

4

10

Profit and loss account

337,326

322,228

SHAREHOLDERS' FUNDS

337,336

322,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 24 February 2017 and were signed on its behalf
by:

Mr J D Thomas - 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).

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

-

33% on cost

Investment properties

Investment properties are shown at open market value.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

972

DEPRECIATION

At 1 September 2015

and 31 August 2016

972

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

-

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 September 2015

741,242

Additions

118,000

At 31 August 2016

859,242

NET BOOK VALUE

At 31 August 2016

859,242

At 31 August 2015

741,242

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

6

Ordinary

£1

6

4

Ordinary A

£1

4

10

5.	CONTROLLING PARTY

The company is under the joint control of Mr and Mrs J D Thomas by virtue of them each holding 50% of the

ordinary share capital of the company.