IRIS Accounts Production
v17.2.1.52
06852414
Board of Directors
1.4.16
31.3.17
31.3.17
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2017-03-31
REGISTERED NUMBER:
06852414
(England and Wales)
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Abridged Financial Statements for the Year Ended 31 March 2017
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Notes to the Financial Statements
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3
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REGISTERED OFFICE:
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1 Colorado Close
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REGISTERED NUMBER:
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06852414 (England and Wales)
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ACCOUNTANTS:
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Hampson & Co
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Tangible assets
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4
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12,468
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19,063
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|
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Cash at bank
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19,076
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17,185
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Amounts falling due within one year
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126,645
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42,048
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NET CURRENT ASSETS
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38,267
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45,762
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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50,735
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64,825
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Called up share capital
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5
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2
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2
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Retained earnings
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6
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50,733
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64,823
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SHAREHOLDERS' FUNDS
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50,735
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64,825
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
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(b)
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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.
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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. |
All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on
23 November 2017 and were signed on
its behalf by:
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Ritelux Ltd is a
private company, limited by shares , registered in England and Wales. The company's
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registered number and registered office address can be found on the Company Information page.
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention. |
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Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
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rebates, value added tax and other sales taxes.
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated
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Plant and machinery - 18% on reducing balance
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Motor vehicles - 18% on reducing balance
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Stocks are valued at the lower of cost and net realisable value, after making due allowance for
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obsolete and slow moving items.
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss
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Account, except to the extent that it relates to items recognised in other comprehensive income or
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
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enacted or substantively enacted by the balance sheet date.
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods
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different from those in which they are recognised in financial statements. Deferred tax is measured
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using tax rates and laws that have been enacted or substantively enacted by the year end and that are
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expected to apply to the reversal of the timing difference.
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
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that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was
2 .
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5.
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CALLED UP SHARE CAPITAL
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Allotted, issued and fully paid:
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Number:
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Class:
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Nominal
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31.3.17
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31.3.16
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Profit for the year
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51,583
|
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