Rimes & Co Ltd Micro-entity accounts

RIMES & CO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06852450

Rimes & Co Ltd

Filleted Unaudited Financial Statements

31 March 2017

Rimes & Co Ltd

Financial Statements

Period from 1 October 2016 to 31 March 2017

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Rimes & Co Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Rimes & Co Ltd

Period from 1 October 2016 to 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rimes & Co Ltd for the period ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Rimes & Co Ltd, as a body, in accordance with the terms of our engagement letter dated 15 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Rimes & Co Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rimes & Co Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rimes & Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rimes & Co Ltd. You consider that Rimes & Co Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Rimes & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CANTELOWES LIMITED Chartered Certified Accountants

15 Bowling Green Lane London EC1R 0BD

27 November 2017

Rimes & Co Ltd

Statement of Financial Position

31 March 2017

	Period from
	1 Oct 16 to		Year to
	31 Mar 17		30 Sep 16
	£	£	£
Fixed assets		54,988	65,112
		--------	--------

Current assets	562,722		445,095
Prepayments and accrued income	7,533		-
	---------		---------
		570,255	445,095

Creditors: amounts falling due within one year	108,457	110,377
	---------	---------
Net current assets	461,798	334,718
	---------	---------
Total assets less current liabilities	516,786	399,830

Provisions for liabilities		4,767	4,767

Accruals and deferred income	142,758	26,225
	---------	---------
	369,261	368,838
	---------	---------

Capital and reserves	369,261	368,838
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Mar 17
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr. Rimes	( 13,067)	5,579	( 7,488)
	--------	-------	-------

	30 Sep 16
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr. Rimes	( 21,081)	8,014	( 13,067)
	--------	-------	--------

For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 November 2017 , and are signed on behalf of the board by:

Mr. Jordan	Mr. Rimes
Director	Director

Company registration number: 06852450

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.