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REGISTERED NUMBER: 08739303 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Ryno Van Dyk Ltd

Ryno Van Dyk Ltd (Registered number: 08739303)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ryno Van Dyk Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: Doct R K Van Dyk





REGISTERED OFFICE: 207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA





REGISTERED NUMBER: 08739303 (England and Wales)





ACCOUNTANTS: Nineteen Accountants Limited
207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA

Ryno Van Dyk Ltd (Registered number: 08739303)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 - -
- 2,000

CURRENT ASSETS
Debtors 6 341 10,275
Cash at bank 18,321 29,582
18,662 39,857
CREDITORS
Amounts falling due within one year 7 10,398 16,937
NET CURRENT ASSETS 8,264 22,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,264

24,920

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7,264 23,920
SHAREHOLDERS' FUNDS 8,264 24,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Doct R K Van Dyk - Director


Ryno Van Dyk Ltd (Registered number: 08739303)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Ryno Van Dyk Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Ryno Van Dyk Ltd (Registered number: 08739303)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2017
and 30 September 2018 10,000
AMORTISATION
At 1 October 2017 8,000
Charge for year 2,000
At 30 September 2018 10,000
NET BOOK VALUE
At 30 September 2018 -
At 30 September 2017 2,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 2,325
DEPRECIATION
At 1 October 2017
and 30 September 2018 2,325
NET BOOK VALUE
At 30 September 2018 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 341 10,275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 1 1
Taxation and social security 6,649 9,020
Other creditors 3,748 7,916
10,398 16,937