RISSEMERE_LIMITED - Accounts


Company Registration Number 08081133 (England and Wales)
RISSEMERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
RISSEMERE LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,564
1,344
Current assets
22,273
28,696
Creditors: amounts falling due within one year
(22,287)
(24,972)
Net current (liabilities)/assets
(14)
3,724
Total assets less current liabilities
1,550
5,068
Net assets
1,550
5,068
Capital and reserves
1,550
5,068
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the beginning of the year, the director was owed £184 from the company. During the year, the director has drawn £96,165 whilst only £91,520 was repaid. This leaves a balance that the director owes to the company of £4,461. An interest rate of 3% has been paid by the director from the point that the loan was due to the company.

2
Financial commitments, guarantees and contingencies

Rissemere Limited pays a rental fee, and the contract signed agrees this should be £600 per month. There is no fixed term for this rental and the contract renews on a year by year basis until either the landlord or Rissemere Limited decide to terminate the agreement.

RISSEMERE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2017
31 May 2017
- 2 -

Rissemere Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Wood Farm, Reydon, Southwold, Suffolk, IP18 6SN.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 February 2018
Mr O R Everett
Director
Company Registration Number 08081133
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