RIVERWAY BUILDING AND SIGNAGE LTD - Limited company - abbreviated - 11.6
RIVERWAY BUILDING AND SIGNAGE LTD - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 June 2013 |
| for |
| RIVERWAY BUILDING AND SIGNAGE LTD |
| RIVERWAY BUILDING AND SIGNAGE LTD (Registered number: 03062801) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| RIVERWAY BUILDING AND SIGNAGE LTD |
| Company Information |
| for the Year Ended 30 June 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| RIVERWAY BUILDING AND SIGNAGE LTD (Registered number: 03062801) |
| Abbreviated Balance Sheet |
| 30 June 2013 |
| 30.6.13 | 30.6.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director on |
| RIVERWAY BUILDING AND SIGNAGE LTD (Registered number: 03062801) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2012 |
| and 30 June 2013 |
| DEPRECIATION |
| At 1 July 2012 |
| Charge for year |
| At 30 June 2013 |
| NET BOOK VALUE |
| At 30 June 2013 |
| At 30 June 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.13 | 30.6.12 |
| value: | £ | £ |
| Ordinary | 1 |
| RIVERWAY BUILDING AND SIGNAGE LTD (Registered number: 03062801) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2013 |
| 4. | RELATED PARTY TRANSACTIONS |
| Mr David Langton owns the entire share capital of Riverway Building And Signage Ltd and he also owns 100% |
| of the share capital of Landsdown Property Services Ltd. |
| Included within other debtors is a loan to Landsdown Property Services Ltd. The year end balance is £ (46,016 |
| (2012-£50,267). No interest has been charged on this loan. |
| During the year , Riverway Building and Signage Ltd purchased sub contractor services from Landsdown |
| Property Services Ltd totalling £22,058 of which £nil was owed at year end (2012 £70,622) |