Micro-entity Accounts - RICHTALK UK LTD

09795074 RICHTALK UK LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09795074 2016-10-01 2017-09-30 09795074 2017-09-30 09795074 2016-09-30 09795074 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09795074 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09795074 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09795074

RICHTALK UK LTD

Micro-entity Accounts

30 September 2017

RICHTALK UK LTD Registered Number 09795074

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	591	741
		591	741
Current assets
Debtors		6,453	1,197
Cash at bank and in hand		288	400
		6,741	1,597
Creditors: amounts falling due within one year		(6,109)	(720)
Net current assets (liabilities)		632	877
Total assets less current liabilities		1,223	1,618
Total net assets (liabilities)		1,223	1,618
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		223	618
Shareholders' funds		1,223	1,618

For the year ending 30 September 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 26 October 2017

And signed on their behalf by:
Richard Wells, Director

RICHTALK UK LTD Registered Number 09795074

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	988
Additions	130
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	1,118
Depreciation
At 1 October 2016	247
Charge for the year	280
On disposals	-
At 30 September 2017	527
Net book values
At 30 September 2017	591
At 30 September 2016	741

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

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000

3Accounting Policies

Tangible assets depreciation policy
Fittings fixtures and equipment - 25%