Ridge Crest Support Services Limited - Limited company - abbreviated - 11.0.0

Ridge Crest Support Services Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05622383 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Ridge Crest Support Services Limited

Ridge Crest Support Services Limited (Registered number: 05622383)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ridge Crest Support Services Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: Mr I Beach
Mrs K Beach





SECRETARY: Mrs K Beach





REGISTERED OFFICE: Unit 3
Service House
61/63 Rochester Road
Aylesford
Kent
ME20 7BS





REGISTERED NUMBER: 05622383 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

Ridge Crest Support Services Limited (Registered number: 05622383)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 827 1,515

CURRENT ASSETS
Stocks 12,000 7,500
Debtors 7,553 20,268
19,553 27,768
CREDITORS
Amounts falling due within one year 27,964 26,339
NET CURRENT (LIABILITIES)/ASSETS (8,411 ) 1,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,584
)
2,944

PROVISIONS FOR LIABILITIES 165 303
NET (LIABILITIES)/ASSETS (7,749 ) 2,641

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (7,751 ) 2,639
SHAREHOLDERS' FUNDS (7,749 ) 2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 August 2014 and were signed on its behalf by:





Mr I Beach - Director


Ridge Crest Support Services Limited (Registered number: 05622383)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have concluded that a material uncertainty exists that casts significant doubt upon the company's
ability to continue as a going concern and that, therefore, the company may be unable to realise its assets and
discharge its liabilities in the normal course of business. However, given the continuing efforts to secure new
orders along with the continued financial backing of the directors, the company continues to adopt the going
concern basis of accounting.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 7,390
DEPRECIATION
At 1 April 2013 5,875
Charge for year 688
At 31 March 2014 6,563
NET BOOK VALUE
At 31 March 2014 827
At 31 March 2013 1,515

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2