Ryedale House Limited Filleted accounts for Companies House (small and micro)

RYEDALE HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06641614

Ryedale House Limited

Filleted Unaudited Financial Statements

31 August 2017

Ryedale House Limited

Statement of Financial Position

31 August 2017

	2017		2016
	£	£	£
Fixed assets		128,625	130,174
		---------	---------

Current assets		62,846	87,659

Creditors: amounts falling due within one year	13,311	26,803
	---------	---------
Net current assets	49,535	60,856
	---------	---------
Total assets less current liabilities	178,160	191,030

Accruals and deferred income	3,000	3,000
	---------	---------
	175,160	188,030
	---------	---------

Capital and reserves	175,160	188,030
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other debtors at the balance sheet date was an amount of £46,751 (2016: £56,451) owed by Ms O Burgess , director of the company. Included in other creditors at the balance sheet date was an amount of £2,452 (2016: £2,452) owed to Mr K Kellett, director of the company. These balances were interest free and no repayment terms agreed.

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

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 May 2018 , and are signed on behalf of the board by:

Ms O Burgess

Director

Company registration number: 06641614

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ryedale House, 410 Narborough Road, Leicester, LE3 2FR.