Riverside Management (Clapham) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08166268 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss C M Piotrowski

Mrs M Davis

P Lloyd

Mrs P Borland

REGISTERED OFFICE:

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

REGISTERED NUMBER:

08166268 (England and Wales)

ACCOUNTANTS:

Darrington & Co Limited

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

CURRENT ASSETS

Debtors

4

334

424

Cash at bank

4,201

2,682

4,535

3,106

CREDITORS

Amounts falling due within one year

5

701

465

NET CURRENT ASSETS

3,834

2,641

TOTAL ASSETS LESS CURRENT LIABILITIES

3,834

2,641

CAPITAL AND RESERVES

Called up share capital

6

11

11

Retained earnings

7

3,823

2,630

SHAREHOLDERS' FUNDS

3,834

2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 April 2019 and were signed on its behalf by:

P Lloyd - Director

Miss C M Piotrowski - Director

1.	STATUTORY INFORMATION

Riverside Management (Clapham) 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable.

Repairs and renewals

Repairs and renewals are written off during the period they are incurred.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Service charges in arrears

-

90

Prepayments

334

334

334

424

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Service charges received in advance

390

180

Accrued expenses

311

285

701

465

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.18

31.12.17

value:

£

£

11

Ordinary

£1

11

11

7.

RESERVES

Retained

earnings

£

At 1 January 2018

2,630

Profit for the year

1,193

At 31 December 2018

3,823