Micro-entity Accounts - RICHMOND HELGIFORD LTD

RICHMOND HELGIFORD LTD - Company Information

08000601 RICHMOND HELGIFORD LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08000601 2016-04-01 2017-03-31 08000601 2017-03-31 08000601 2016-03-31 08000601 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08000601 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08000601 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08000601

RICHMOND HELGIFORD LTD

Micro-entity Accounts

31 March 2017

RICHMOND HELGIFORD LTD Registered Number 08000601

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	478,998	1,560
		478,998	1,560
Current assets
Debtors		1,210	41,210
Cash at bank and in hand		5,360	91,093
		6,570	132,303
Creditors: amounts falling due within one year		(142,110)	(64,629)
Net current assets (liabilities)		(135,540)	67,674
Total assets less current liabilities		343,458	69,234
Creditors: amounts falling due after more than one year		(228,632)	-
Total net assets (liabilities)		114,826	69,234
Capital and reserves
Called up share capital	2	50	50
Profit and loss account		114,776	69,184
Shareholders' funds		114,826	69,234

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2017

And signed on their behalf by:
Mr Dipesh Patel, Director

RICHMOND HELGIFORD LTD Registered Number 08000601

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	3,250
Additions	477,750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	481,000
Depreciation
At 1 April 2016	1,690
Charge for the year	312
On disposals	-
At 31 March 2017	2,002
Net book values
At 31 March 2017	478,998
At 31 March 2016	1,560

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

F & F @ 20% on WDV

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
50 Ordinary shares of £1 each	50	50