ACCOUNTS - Final Accounts preparation


08159649 THE RIDGEWAY ESSEX LIMITED 2015-11-01 2016-10-31 false true 2016-10-31 08159649 2015-11-01 2016-10-31 08159649 2016-10-31 08159649 2015-10-31 08159649 c:OrdinaryShareClass1 2016-10-31 08159649 c:OrdinaryShareClass1 2015-10-31 08159649 c:OrdinaryShareClass1 2015-11-01 2016-10-31 08159649 c:Director1 2015-11-01 2016-10-31 iso4217:GBP xbrli:shares











THE RIDGEWAY ESSEX LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

Company Registration No. 08159649 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ




 
THE RIDGEWAY ESSEX LIMITED
REGISTERED NUMBER: 08159649

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2016

2016
2015
Note
£
£
£
£
 
Fixed assets





 
Investments
 
2
1,076

2,009
 
Current assets





 
Debtors
354,731
490,671

 
Cash at bank

368,396
210,760







 
723,127
701,431
 
Creditors: amounts falling due within one year
(44,024)
(48,841)
 
Net current assets


679,103

652,590
 
Total assets less current liabilities
 680,179

 654,599
  
Capital and reserves

 
Called up share capital
3
100
100
 
Share premium account
325,019
325,019
 
Profit and loss account
355,060
329,480
 
Shareholders' funds
 

 680,179

 654,599


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 October 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
J Goddard
Director

Date: 1 May 2017

The notes on page 2 form part of these financial statements.

1


 
THE RIDGEWAY ESSEX LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover represents amounts receivable as finance charges and joint venture profits.

1.3
Investments

Fixed asset investments are stated at cost less provision for diminution in value.


2.Fixed asset investments



£


Cost or valuation


At 1 November 2015
2,009

Repaid
(933)


At 31 October 2016

1,076




Net book value


At 31 October 2016
 1,076


At 31 October 2015

 2,009


3.Share capital
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

2