Rule Valley Simulated Game Ltd - Accounts to registrar (filleted) - small 17.3

Rule Valley Simulated Game Ltd - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 SC429657 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4296572016-03-31SC4296572017-03-31SC4296572016-04-012017-03-31SC4296572015-03-31SC4296572015-04-012016-03-31SC4296572016-03-31SC429657ns15:Scotland2016-04-012017-03-31SC429657ns14:PoundSterling2016-04-012017-03-31SC429657ns10:Director12016-04-012017-03-31SC429657ns10:PrivateLimitedCompanyLtd2016-04-012017-03-31SC429657ns10:Micro-entities2016-04-012017-03-31SC429657ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-31SC429657ns10:FullAccounts2016-04-012017-03-31SC429657ns10:Director22016-04-012017-03-31SC429657ns10:RegisteredOffice2016-04-012017-03-31SC429657ns5:CurrentFinancialInstruments2017-03-31SC429657ns5:CurrentFinancialInstruments2016-03-31SC429657ns10:Director112016-03-31SC429657ns10:Director112015-03-31SC429657ns10:Director112016-04-012017-03-31SC429657ns10:Director112015-04-012016-03-31SC429657ns10:Director112017-03-31SC429657ns10:Director112016-03-31SC429657ns10:Director222016-03-31SC429657ns10:Director222015-03-31SC429657ns10:Director222016-04-012017-03-31SC429657ns10:Director222015-04-012016-03-31SC429657ns10:Director222017-03-31SC429657ns10:Director222016-03-31


REGISTERED NUMBER: SC429657 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Rule Valley Simulated Game Ltd

Rule Valley Simulated Game Ltd (by shares) (Registered number: SC429657)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Statement of Financial Position 2


Rule Valley Simulated Game Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: D J Reddihough
J H Reddihough





REGISTERED OFFICE: Douglas Home & Co Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC429657 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Rule Valley Simulated Game Ltd (by shares) (Registered number: SC429657)

Statement of Financial Position
31 March 2017

31/3/17 31/3/16
£    £    £    £   
FIXED ASSETS 29,839 24,648

CURRENT ASSETS 3,738 1,914

CREDITORS
Amounts falling due within one year (119,138 ) (102,161 )
NET CURRENT LIABILITIES (115,400 ) (100,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(85,561

)

(75,599

)

CAPITAL AND RESERVES (85,561 ) (75,599 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

31/3/17 31/3/16
£    £   
D J Reddihough
Balance outstanding at start of year (10,674 ) (17,025 )
Amounts advanced 193 6,351
Amounts repaid (10,854 ) -
Balance outstanding at end of year (21,335 ) (10,674 )

J H Reddihough
Balance outstanding at start of year (90,179 ) (90,179 )
Amounts advanced 657 -
Amounts repaid (855 ) -
Balance outstanding at end of year (90,377 ) (90,179 )



Rule Valley Simulated Game Ltd (by shares) (Registered number: SC429657)

Statement of Financial Position - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf
by:





D J Reddihough - Director