Abbreviated Company Accounts - RIVER FINANCE LIMITED

RIVER FINANCE LIMITED - Company Information

04989176 RIVER FINANCE LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04989176 2014-04-06 2015-04-05 04989176 2015-04-05 04989176 2014-04-05 04989176 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04989176 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04989176

RIVER FINANCE LIMITED

Abbreviated Accounts

5 April 2015

RIVER FINANCE LIMITED Registered Number 04989176

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	501	687
		501	687
Current assets
Debtors		13,670	9,867
Cash at bank and in hand		1	3
		13,671	9,870
Creditors: amounts falling due within one year		(13,856)	(10,381)
Net current assets (liabilities)		(185)	(511)
Total assets less current liabilities		316	176
Total net assets (liabilities)		316	176
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		310	170
Shareholders' funds		316	176

For the year ending 5 April 2015 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 25 August 2015

And signed on their behalf by:
Nigel Lambert - Jones, Director

RIVER FINANCE LIMITED Registered Number 04989176

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
30% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2014	1,585
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	1,585
Depreciation
At 6 April 2014	898
Charge for the year	186
On disposals	-
At 5 April 2015	1,084
Net book values
At 5 April 2015	501
At 5 April 2014	687

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6

4Transactions with directors

Name of director receiving advance or credit:	Nigel Lambert-Jones
Description of the transaction:	Loan
Balance at 6 April 2014:	£ 9,867
Advances or credits made:	£ 1,069
Advances or credits repaid:	-
Balance at 5 April 2015:	£ 10,936

Interest is charged on the loan. The maximum loan balance in the financial year was £10,936.