Rybyn Solutions Ltd - Accounts to registrar - small 17.1.1

Rybyn Solutions Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 07152125 (England and Wales)















Financial Statements For The Year Ended 28 February 2017

for

RYBYN SOLUTIONS LTD

RYBYN SOLUTIONS LTD (REGISTERED NUMBER: 07152125)






Contents of the Financial Statements
For The Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

RYBYN SOLUTIONS LTD

Company Information
For The Year Ended 28 February 2017







DIRECTOR: S Turner





SECRETARY: Cobat Secretarial Services Limited





REGISTERED OFFICE: 1007 London Road
Leigh On Sea
Essex
SS9 3JY





REGISTERED NUMBER: 07152125 (England and Wales)





ACCOUNTANTS: Brian Nuttgens Accountants Ltd
1007 London Road
Leigh On Sea
Essex
SS9 3JY

RYBYN SOLUTIONS LTD (REGISTERED NUMBER: 07152125)

Balance Sheet
28 February 2017

28/2/17 29/2/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 421 526

CURRENT ASSETS
Debtors 5 4,217 -
Cash at bank and in hand 13,672 21,916
17,889 21,916
CREDITORS
Amounts falling due within one year 6 5,235 21,673
NET CURRENT ASSETS 12,654 243
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,075

769

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,975 669
SHAREHOLDERS' FUNDS 13,075 769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 July 2017 and were signed by:





S Turner - Director


RYBYN SOLUTIONS LTD (REGISTERED NUMBER: 07152125)

Notes to the Financial Statements
For The Year Ended 28 February 2017

1. STATUTORY INFORMATION

Rybyn Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

RYBYN SOLUTIONS LTD (REGISTERED NUMBER: 07152125)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2016
and 28 February 2017 152 844 996
DEPRECIATION
At 1 March 2016 108 362 470
Charge for year 9 96 105
At 28 February 2017 117 458 575
NET BOOK VALUE
At 28 February 2017 35 386 421
At 29 February 2016 44 482 526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/17 29/2/16
£    £   
Other debtors 4,217 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/17 29/2/16
£    £   
Taxation and social security 4,335 6,276
Other creditors 900 15,397
5,235 21,673

RYBYN SOLUTIONS LTD

Report of the Accountants to the Director of
Rybyn Solutions Ltd

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Brian Nuttgens Accountants Ltd
1007 London Road
Leigh On Sea
Essex
SS9 3JY


Date: .............................................