Richard Attoe Limited,Ltd - AccountsLtd - Accounts

Richard Attoe Limited,Ltd - AccountsLtd - Accounts


2016-07-01 02085743 2017-06-30 02085743 2016-07-01 2017-06-30 02085743 2016-06-30 02085743 2015-07-01 2016-06-30 02085743 uk-core:WithinOneYear 2016-06-30 02085743 uk-core:WithinOneYear 2017-06-30 02085743 uk-core:ShareCapital 2017-06-30 02085743 uk-core:ShareCapital 2016-06-30 02085743 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 02085743 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 02085743 uk-bus:Director1 2016-07-01 2017-06-30 02085743 uk-core:Buildings 2016-07-01 2017-06-30 02085743 uk-core:FurnitureFittings 2016-07-01 2017-06-30 02085743 uk-core:FurnitureFittings 2016-06-30 02085743 uk-core:Buildings 2016-06-30 02085743 uk-core:Buildings 2017-06-30 02085743 uk-core:FurnitureFittings 2017-06-30 iso4217:GBP 02085743 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 02085743 uk-bus:FRS102 2016-07-01 2017-06-30 02085743 uk-bus:FullAccounts 2016-07-01 2017-06-30 02085743 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Richard Attoe Limited
Registered Number:02085743
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Richard Attoe Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2017
Richard Attoe Limited
Statement of Financial Position
Registered Number :
02085743
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
253,095
260,313
2
253,095
260,313
Current assets
37,241
Cash and cash equivalents
56,255
56,255
37,241
Trade and other payables: amounts falling due within one year
(106,261)
(117,891)
3
(69,020)
(61,636)
Net current liabilities
Total assets less current liabilities
191,459
191,293
191,459
Net assets
191,293
Capital and reserves
Called up share capital
100
100
Retained earnings
191,359
191,193
191,459
191,293
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Richard Attoe Director
These financial statements were approved and authorised for issue by the Board on 16 February 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2017
Richard Attoe Limited
Notes to the Financial Statements
Statutory Information
Richard Attoe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
02085743.
Registered address:
15 Walnut Avenue
Rustington
Littlehampton
West Sussex
BN16 3NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
10% Straight line
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or valuation
At 01 July 2016
482,140
121,232
360,908
At 30 June 2017
360,908
121,232
482,140
Provision for depreciation and impairment
At 01 July 2016
221,827
121,232
100,595
Charge for year
7,218
-
7,218
At 30 June 2017
229,045
121,232
107,813
At 30 June 2017
Net book value
253,095
-
253,095
At 30 June 2016
260,313
-
260,313
2 of 3
5
For the year ended 30 June 2017
Richard Attoe Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
2,840
5,244
Other creditors
115,051
101,017
117,891
106,261
3 of 3