Riverside Edge Limited - Accounts to registrar (filleted) - small 18.2
Riverside Edge Limited - Accounts to registrar (filleted) - small 18.2
Unaudited Financial Statements |
for the Year Ended 23 March 2019 |
for |
Riverside Edge Limited |
Riverside Edge Limited (Registered number: 08788465) |
Contents of the Financial Statements |
for the Year Ended 23 March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Riverside Edge Limited |
Company Information |
for the Year Ended 23 March 2019 |
DIRECTORS: |
SECRETARIES: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
25 Farringdon Street |
London |
EC4A 4AB |
Riverside Edge Limited (Registered number: 08788465) |
Balance Sheet |
23 March 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 its behalf by: |
Riverside Edge Limited (Registered number: 08788465) |
Notes to the Financial Statements |
for the Year Ended 23 March 2019 |
1. | STATUTORY INFORMATION |
Riverside Edge Limited is a |
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 |
Going concern |
As explained in the directors report, the company ceased to trade on 31 December 2015. As a result, |
the financial statements have been prepared on a basis other than going concern, this has had no |
impact on the value of assets and liabilities, and no adjustments have been made. |
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. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
VAT |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
Other creditors |
Accruals and deferred income |
Riverside Edge Limited (Registered number: 08788465) |
Notes to the Financial Statements - continued |
for the Year Ended 23 March 2019 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
6. | RELATED PARTY DISCLOSURES |
The company has taken advantage of the exemption available in accordance with FRS 8 'Related |
party disclosures' not to disclose transactions entered into between two or more wholly owned |
members of a group. |
7. | ULTIMATE CONTROLLING PARTY |
There is no one ultimate controlling party. |