Ridgemont Outfitters Limited - Period Ending 2017-03-31

Ridgemont Outfitters Limited - Period Ending 2017-03-31


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Registration number: 08463588

Ridgemont Outfitters Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

 

Ridgemont Outfitters Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Ridgemont Outfitters Limited

Company Information

Director

Mr Alexander James Perry Hall

Registered office

The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

Accountants

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ridgemont Outfitters Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ridgemont Outfitters Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Ridgemont Outfitters Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ridgemont Outfitters Limited and state those matters that we have agreed to state to the Board of Directors of Ridgemont Outfitters Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ridgemont Outfitters Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ridgemont Outfitters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ridgemont Outfitters Limited. You consider that Ridgemont Outfitters Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ridgemont Outfitters Limited. 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 accounts.

......................................

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

11 July 2017

 

Ridgemont Outfitters Limited

(Registration number: 08463588)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

8,192

20,480

Current assets

 

42,170

32,099

Prepayments and accrued income

 

15,094

9,871

Creditors: Amounts falling due within one year

 

(332,545)

(345,595)

Net current liabilities

 

(275,281)

(303,625)

Total assets less current liabilities

 

(267,089)

(283,145)

Accruals and deferred income

 

(58,010)

(14,596)

   

(325,099)

(297,741)

Capital and reserves

 

(325,099)

(297,741)

 

Ridgemont Outfitters Limited

(Registration number: 08463588)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

The principal place of business is:
Castlefields House
Castlefields
Calne
Wiltshire
SN11 0EA

These financial statements were authorised for issue by the director on 11 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ridgemont Outfitters Limited

(Registration number: 08463588)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 July 2017
 

.........................................

Mr Alexander James Perry Hall

Director