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4340796
frs-countries:EnglandWales
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2016-05-31
Ryland & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Ryland & Co Ltd
Chartered Accountant
5 Yeading Avenue
Rayners Lane
Harrow
Middlesex
HA2 9RL
Unaudited Financial Statements
Balance Sheet
Registered number:
4340796
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
6
|
-
|
|
240
|
|
| Cash at bank and in hand |
|
10,209
|
|
9,959
|
|
| |
|
|
|
|
|
|
10,209
|
|
10,199
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(3,572
)
|
|
(1,770
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
6,637
|
|
8,429
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
6,637
|
|
8,429
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
6,637
|
|
8,429
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
1
|
|
1
|
| Profit and loss account |
|
|
6,636
|
|
8,428
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
6,637
|
|
8,429
|
| |
|
|
|
|
|
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Page 1
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 June 2015 |
1
|
6,932
|
6,933
|
| Profit for the year and total comprehensive income |
-
|
1,496
|
1,496
|
| |
|
|
|
| As at 31 May 2016 and 1 June 2016 |
1
|
8,428
|
8,429
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
3,208
|
3,208
|
| |
|
|
|
| Dividends paid |
-
|
(5,000)
|
(5,000)
|
| |
|
|
|
| As at 31 May 2017 |
1
|
6,636
|
6,637
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average number of employees
Average number of employees, including directors, during the year was as follows:
4.
Interest Payable
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans and overdrafts |
81
|
|
120
|
| |
|
|
|
|
81
|
|
120
|
| |
|
|
|
6.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
-
|
|
240
|
| |
|
|
|
|
-
|
|
240
|
| |
|
|
|
Invoiced Debtors outstanding at the balance sheet date.
7.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Corporation tax |
801
|
|
374
|
| Director's loan account |
2,771
|
|
1,396
|
| |
|
|
|
|
3,572
|
|
1,770
|
| |
|
|
|
Page 4
8.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
9.
Transactions With and Loans to Directors
Dividends paid to directors
|
2017 |
2016 |
|
£ |
£ |
| Mr Stuart Ryland |
5,000
|
-
|
10.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Interim dividend paid |
5,000
|
|
-
|
| |
|
|
|
|
5,000
|
|
-
|
| |
|
|
|
11.
Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 5
