Registered Number 03713900

RIALTO HEALTH & SAFETY LIMITED

Abbreviated Accounts

31 December 2012

RIALTO HEALTH & SAFETY LIMITED Registered Number 03713900

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,870 843
1,870 843
Current assets
Debtors 11,370 11,671
Cash at bank and in hand 5,673 7,140
17,043 18,811
Creditors: amounts falling due within one year (14,243) (12,704)
Net current assets (liabilities) 2,800 6,107
Total assets less current liabilities 4,670 6,950
Provisions for liabilities (374) -
Total net assets (liabilities) 4,296 6,950
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4,196 6,850
Shareholders' funds 4,296 6,950
  • For the year ending 31 December 2012 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2013

And signed on their behalf by:
Mr R I Alton, Director

RIALTO HEALTH & SAFETY LIMITED Registered Number 03713900

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements are prepared in accordance with applicable UK Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover is the total amount receivable by the company for services supplied, excluding VAT and adjusted for the Flat Rate Scheme of VAT accounting. The company's revenue is derived from it's principal trading activity of Health and Safety consultancy services. Revenue is recognised as turnover when services are rendered to clients.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment: 33% straight line
Fixtures, fittings and equipment: 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 January 2012 5,906
Additions 1,350
Disposals -
Revaluations -
Transfers -
At 31 December 2012 7,256
Depreciation
At 1 January 2012 5,063
Charge for the year 323
On disposals -
At 31 December 2012 5,386
Net book values
At 31 December 2012 1,870
At 31 December 2011 843
3 Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
100 Ordinary shares of £1 each 100 100

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