Riskreversal Limited
|
Registered number: |
09405466
|
Abbreviated Balance Sheet |
as at 31 October 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
3,226 |
|
|
16,897 |
Cash at bank and in hand |
|
|
4,283 |
|
|
277 |
|
|
|
7,509 |
|
|
17,174 |
|
Creditors: amounts falling due within one year |
|
|
(6,617) |
|
|
(14,641) |
|
Net current assets |
|
|
|
892 |
|
|
2,533 |
|
Net assets |
|
|
|
892 |
|
|
2,533 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
882 |
|
|
2,523 |
|
Shareholder's funds |
|
|
|
892 |
|
|
2,533 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Erhan Sahin |
Director |
Approved by the board on 11 November 2016
|
|
Riskreversal Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2016
|
|
1 |
Accounting policies |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance method
|
|
Motor vehicles |
20% reducing balance method
|
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|