Micro-entity Accounts - RITCHCOMM LIMITED

05001332 RITCHCOMM LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05001332 2016-01-01 2016-12-31 05001332 2016-12-31 05001332 2015-12-31 05001332 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05001332 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05001332 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05001332

RITCHCOMM LIMITED

Micro-entity Accounts

31 December 2016

RITCHCOMM LIMITED Registered Number 05001332

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	259	324
Investments		5,000	5,000
		5,259	5,324
Current assets
Debtors		438	462
Cash at bank and in hand		25,195	26,545
		25,633	27,007
Creditors: amounts falling due within one year		(4,858)	(5,244)
Net current assets (liabilities)		20,775	21,763
Total assets less current liabilities		26,034	27,087
Provisions for liabilities		(51)	(64)
Total net assets (liabilities)		25,983	27,023
Capital and reserves
Called up share capital		1	1
Profit and loss account		25,982	27,022
Shareholders' funds		25,983	27,023

For the year ending 31 December 2016 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 24 September 2017

And signed on their behalf by:
Andrew Ritchings, Director

RITCHCOMM LIMITED Registered Number 05001332

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	1,101
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,101
Depreciation
At 1 January 2016	777
Charge for the year	65
On disposals	-
At 31 December 2016	842
Net book values
At 31 December 2016	259
At 31 December 2015	324