Registration number:
A & J Ryding Limited
for the Year Ended 31 May 2017
A & J Ryding Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
A & J Ryding Limited
Company Information
|
Directors |
Mr Alan Ryding Mrs Janet Ryding Mr Graham Alan Ryding Mr Bryan Ryding |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
A & J Ryding Limited
(Registration number: 04759360)
Balance Sheet as at 31 May 2017
|
2017 |
2016 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Page 2 |
A & J Ryding Limited
(Registration number: 04759360)
Balance Sheet as at 31 May 2017
|
Related party transactions |
|
Transactions with directors |
|
2017 |
At 1 June 2016 |
Advances to directors |
Repayments by director |
At 31 May 2017 |
|
Mr Alan Ryding |
||||
|
Director loan |
(42,662) |
|
( |
|
|
Mrs Janet Ryding |
||||
|
Director loan |
(42,662) |
|
( |
|
|
Mr Graham Alan Ryding |
||||
|
Director loan |
(66,644) |
|
( |
( |
|
Mr Bryan Ryding |
||||
|
Director loan |
(8,833) |
|
( |
( |
|
Page 3 |
A & J Ryding Limited
(Registration number: 04759360)
Balance Sheet as at 31 May 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Bryan Ryding
Director
|
Page 4 |