RUTH GOLOMBOK LIMITED

Company Registration Number:
08772286 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

RUTH GOLOMBOK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

RUTH GOLOMBOK LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Current assets
Debtors:   48,157 77,163
Cash at bank and in hand: 120,042 63,481
Total current assets: 168,199 140,644
Creditors: amounts falling due within one year:   (90,284) (75,672)
Net current assets (liabilities): 77,915 64,972
Total assets less current liabilities: 77,915 64,972
Total net assets (liabilities): 77,915 64,972
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,914 64,971
Shareholders funds: 77,915 64,972

The notes form part of these financial statements

RUTH GOLOMBOK LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2018
and signed on behalf of the board by:

Name: Dr R Golombok
Status: Director

The notes form part of these financial statements

RUTH GOLOMBOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the principal activity of environmental consultancy.Turnover represents net invoiced sales of services rendered, excluding value added tax.In line with Financial Reporting Standard 102 income has been recognised when the company obtains the right to consideration in exchange for its performance.

Other accounting policies

TaxationTaxation 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.Foreign currenciesAssets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.Pension costs and other post-retirement benefitsThe 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.Going concernThe director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

RUTH GOLOMBOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 1 1