Abbreviated Company Accounts - RIVERSIDE SOLUTIONS LIMITED

RIVERSIDE SOLUTIONS LIMITED - Company Information

04918807 RIVERSIDE SOLUTIONS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04918807 2014-11-01 2015-10-31 04918807 2015-10-31 04918807 2014-10-31 04918807 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04918807 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04918807

RIVERSIDE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2015

RIVERSIDE SOLUTIONS LIMITED Registered Number 04918807

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,564	3,419
		2,564	3,419
Current assets
Stocks		108	1,555
Debtors		14,908	22,033
Cash at bank and in hand		14,338	6,848
		29,354	30,436
Creditors: amounts falling due within one year		(18,027)	(18,872)
Net current assets (liabilities)		11,327	11,564
Total assets less current liabilities		13,891	14,983
Total net assets (liabilities)		13,891	14,983
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,890	14,982
Shareholders' funds		13,891	14,983

For the year ending 31 October 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 6 January 2016

And signed on their behalf by:
R S Matthews, Director

RIVERSIDE SOLUTIONS LIMITED Registered Number 04918807

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 25% on reducing balance

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	20,798
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	20,798
Depreciation
At 1 November 2014	17,379
Charge for the year	855
On disposals	-
At 31 October 2015	18,234
Net book values
At 31 October 2015	2,564
At 31 October 2014	3,419

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

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