IRIS Accounts Production v18.3.0.592 06121684 director 1.3.17 28.2.18 28.2.18 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061216842017-02-28061216842018-02-28061216842017-03-012018-02-28061216842016-02-28061216842016-02-292017-02-28061216842017-02-2806121684ns15:EnglandWales2017-03-012018-02-2806121684ns14:PoundSterling2017-03-012018-02-2806121684ns10:Director12017-03-012018-02-2806121684ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2806121684ns10:SmallEntities2017-03-012018-02-2806121684ns10:AuditExemptWithAccountantsReport2017-03-012018-02-2806121684ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2806121684ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2806121684ns10:FullAccounts2017-03-012018-02-280612168412017-03-012018-02-2806121684ns10:CompanySecretary12017-03-012018-02-2806121684ns10:RegisteredOffice2017-03-012018-02-2806121684ns5:CurrentFinancialInstruments2018-02-2806121684ns5:CurrentFinancialInstruments2017-02-2806121684ns5:Non-currentFinancialInstruments2018-02-2806121684ns5:Non-currentFinancialInstruments2017-02-2806121684ns5:ShareCapital2018-02-2806121684ns5:ShareCapital2017-02-2806121684ns5:RetainedEarningsAccumulatedLosses2018-02-2806121684ns5:RetainedEarningsAccumulatedLosses2017-02-2806121684ns5:NetGoodwill2017-03-012018-02-2806121684ns5:IntangibleAssetsOtherThanGoodwill2017-03-012018-02-2806121684ns5:PlantMachinery2017-03-012018-02-2806121684ns5:NetGoodwill2017-02-2806121684ns5:NetGoodwill2018-02-2806121684ns5:NetGoodwill2017-02-2806121684ns5:PlantMachinery2017-02-2806121684ns5:ComputerEquipment2017-02-2806121684ns5:ComputerEquipment2017-03-012018-02-2806121684ns5:PlantMachinery2018-02-2806121684ns5:ComputerEquipment2018-02-2806121684ns5:PlantMachinery2017-02-2806121684ns5:ComputerEquipment2017-02-2806121684ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-2806121684ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-28


REGISTERED NUMBER: 06121684 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

RICHER EMBALMING LIMITED

RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


RICHER EMBALMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: A Richer





SECRETARY:





REGISTERED OFFICE: 206 Turners hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE





REGISTERED NUMBER: 06121684 (England and Wales)





ACCOUNTANTS: C & H Associates
T/A Mobile Accountants
Chartered Management Accountants
206 Turners Hill
cheshunt
Hertfordshire
EN8 9DE

RICHER EMBALMING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
RICHER EMBALMING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

Respective Responsibilities of the Directors and Reporting Accountants

As described in the directors report, the director is responsible for the preparation of the financial statements in accordance
with applicable law and United Kingdom Accounting Standards. They consider the company is exempt from audit. Our
responsibilities are to prepare the financial statements on behalf of the director, based on the company's accounting records
and instruction from the directors.

Basis Of Opinion

We prepared the financial statements in accordance with best practice. We compared the financial statements with the
accounting records maintained by the company and made such limited enquiries of the company, as we considered
necessary for the preparation of these financial statements.
We have not carried out an audit in accordance with Auditing Standards. Accordingly, we do not express an audit opinion
on the financial statement. The financial statements are free from material misstatement whether by error, fraud or any other
irregularities.

Opinion

In our opinion:
(a) the financial statements are in agreement with accounting standards maintained by the companies act 2006 under part 15
as well as information provided by the directors.
(b) having regards only to, and on the basis of the information contained in those accounting records and instructions from
the directors, the financial statements have been drawn up in a manner consistent with the requirements on the Companies
Act 2006 and generally accepted accounting principles.






C & H Associates
T/A Mobile Accountants
Chartered Management Accountants
206 Turners Hill
cheshunt
Hertfordshire
EN8 9DE


Date: .............................................

RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,186 11,213
19,186 11,213

CURRENT ASSETS
Debtors 6 5,895 4,585
Cash at bank and in hand 18,243 26,869
24,138 31,454
CREDITORS
Amounts falling due within one year 7 9,062 10,104
NET CURRENT ASSETS 15,076 21,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,262

32,563

CREDITORS
Amounts falling due after more than one year 8 9,551 3,997
NET ASSETS 24,711 28,566

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,611 28,466
SHAREHOLDERS' FUNDS 24,711 28,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

BALANCE SHEET - continued
28 FEBRUARY 2018


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 2 November 2018 and were signed by:





A Richer - Director


RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Richer Embalming Limited 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 2007, is being amortised evenly over its estimated useful life of ten 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.
Plant and machinery - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2017
and 28 February 2018 26,000
AMORTISATION
At 1 March 2017
and 28 February 2018 26,000
NET BOOK VALUE
At 28 February 2018 -
At 28 February 2017 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2017 19,944 1,789 21,733
Additions 22,029 291 22,320
Disposals (19,444 ) - (19,444 )
At 28 February 2018 22,529 2,080 24,609
DEPRECIATION
At 1 March 2017 10,377 143 10,520
Charge for year 4,893 387 5,280
Eliminated on disposal (10,377 ) - (10,377 )
At 28 February 2018 4,893 530 5,423
NET BOOK VALUE
At 28 February 2018 17,636 1,550 19,186
At 28 February 2017 9,567 1,646 11,213

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 5,895 4,585

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 275 468
Taxation and social security 4,121 7,662
Other creditors 4,666 1,974
9,062 10,104

RICHER EMBALMING LIMITED (REGISTERED NUMBER: 06121684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.18 28.2.17
£    £   
Bank loans 9,543 3,989
Taxation and social security 8 8
9,551 3,997

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £33,500 were paid to the director .