River Oaks Limited Filleted accounts for Companies House (small and micro)
River Oaks Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03380849
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
03380849
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MAY 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
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Fixtures & fittings |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2018 and 31 May 2019 |
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Depreciation |
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At 1 June 2018 and 31 May 2019 |
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------- |
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Carrying amount |
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At 31 May 2019 |
– |
– |
– |
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------- |
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At 31 May 2018 |
– |
– |
– |
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------- |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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7.
8.
Related party transactions
9.
Controlling party