Micro-entity Accounts - RHEINBERGS LIMITED

RHEINBERGS LIMITED - Company Information

00261731 RHEINBERGS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 00261731 2016-04-01 2017-03-31 00261731 2017-03-31 00261731 2016-03-31 00261731 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 00261731 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 00261731 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 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 00261731

RHEINBERGS LIMITED

Micro-entity Accounts

31 March 2017

RHEINBERGS LIMITED Registered Number 00261731

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	130,145	130,145
		130,145	130,145
Total assets less current liabilities		130,145	130,145
Total net assets (liabilities)		130,145	130,145
Capital and reserves
Called up share capital	2	3,495	3,495
Share premium account		122,118	122,118
Profit and loss account		4,532	4,532
Shareholders' funds		130,145	130,145

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 23 November 2017

And signed on their behalf by:
S. C. Keating, Director

RHEINBERGS LIMITED Registered Number 00261731

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

1Fixed assets Investments
The subsidiary company is Graticules Limited which is registered in England and Wales.

Rheinbergs Limited has a 99.9% (2016 - 99.9%) shareholding in the ordinary share capital of Graticules Limited, there being no other class of share in issue.

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

	2017 £	2016 £
19,955 A Ordinary shares of £0.10 each	1,996	1,996
15,000 B Ordinary shares of £0.10 each	1,500	1,500