RYDEN MCKENNA

RYDEN MCKENNA

RYDEN MC KENNA LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity true 1 July 2016 30 June 2017 30 June 2017 SC354946 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC354946 2016-06-30 SC354946 2017-06-30 SC354946 2016-07-01 2017-06-30 SC354946 frs-core:CurrentFinancialInstruments 2017-06-30 SC354946 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 SC354946 frs-core:Non-currentFinancialInstruments 2017-06-30 SC354946 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 SC354946 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 SC354946 frs-core:CurrentFinancialInstruments 2017-06-30 SC354946 frs-core:AfterOneYear 2016-07-01 2017-06-30 SC354946 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 SC354946 frs-core:BetweenOneFiveYears 2017-06-30 SC354946 frs-core:ComputerEquipment 2017-06-30 SC354946 frs-core:ComputerEquipment 2016-07-01 2017-06-30 SC354946 frs-core:ComputerEquipment 2016-06-30 SC354946 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SC354946 frs-core:Non-currentFinancialInstruments 7 2016-06-30 SC354946 8 2015-07-01 2016-06-30 SC354946 frs-core:CurrentFinancialInstruments 8 2016-06-30 SC354946 frs-core:Non-currentFinancialInstruments 8 2016-06-30 SC354946 9 2015-07-01 2016-06-30 SC354946 frs-core:CurrentFinancialInstruments 9 2016-06-30 SC354946 frs-core:Non-currentFinancialInstruments 9 2016-06-30 SC354946 dpl-frs:Item1 2015-07-01 2016-06-30 SC354946 dpl-frs:Item1 2015-06-30 SC354946 dpl-frs:Item1 2016-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 SC354946 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 SC354946 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 SC354946 dpl-frs:Item2 2015-07-01 2016-06-30 SC354946 dpl-frs:Item2 2015-06-30 SC354946 dpl-frs:Item2 2016-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 SC354946 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dpl-frs:Item11 2015-07-01 2016-06-30 SC354946 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 SC354946 dpl-frs:Item12 2015-07-01 2016-06-30 SC354946 dpl-frs:Item12 2015-06-30 SC354946 dpl-frs:Item12 2016-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 SC354946 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 SC354946 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 SC354946 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 SC354946 1 2015-07-01 2016-06-30 SC354946 frs-countries:Scotland 2015-07-01 2016-06-30
Registered number: SC354946
RYDEN MCKENNA
Unaudited Financial Statements
For The Year Ended 30 June 2017
Menzies Accountants Ltd

23 Windsor Street
EDINBURGH
EH7 5LA
RYDEN MCKENNA
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
RYDEN MCKENNA
Balance Sheet
As at 30 June 2017
Balance Sheet
Registered number: SC354946
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 57 76
57 76
CURRENT ASSETS
Cash at bank and in hand 34,143 13,045
34,143 13,045
Creditors: Amounts Falling Due Within One Year 6 (9,998 ) (8,273 )
NET CURRENT ASSETS (LIABILITIES) 24,145 4,772
TOTAL ASSETS LESS CURRENT LIABILITIES 24,202 4,848
NET ASSETS 24,202 4,848
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 24,200 4,846
SHAREHOLDERS' FUNDS 24,202 4,848
Page 1
RYDEN MCKENNA
Balance Sheet (continued)
As at 30 June 2017
For the year ending 30 June 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 her 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Carole Ryden
31/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
RYDEN MCKENNA
Statement of Changes in Equity
For The Year Ended 30 June 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 July 2015 2 33,569 33,571
Loss for the year and total comprehensive income - (3,723 ) (3,723)
Dividends paid - (25,000) (25,000)
As at 30 June 2016 and 1 July 2016 2 4,846 4,848
Profit for the year and total comprehensive income - 19,354 19,354
As at 30 June 2017 2 24,200 24,202
Page 3
RYDEN MCKENNA
Notes to the Unaudited Accounts
For The Year Ended 30 June 2017
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
1.4. 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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
1 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2016 575
As at 30 June 2017 575
Depreciation
As at 1 July 2016 499
Provided during the period 19
As at 30 June 2017 518
Net Book Value
As at 30 June 2017 57
As at 1 July 2016 76
Page 4
RYDEN MCKENNA
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 June 2017
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 500 480
Director's loan account 9,498 7,793
9,998 8,273
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
8. Transactions With and Loans to Directors
Dividends paid to directors
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid - 25,000
- 25,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Carole Ryden by virtue of her ownership of 100% of the issued share capital in the company.
11. General Information
RYDEN MCKENNA Registered number SC354946 is a limited by shares company incorporated in Scotland. The Registered Office is 23 Windsor Street, EDINBURGH, EH7 5LA.
Page 5