Rio Claro Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06933081 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

RIO CLARO LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S S Shivaprasad

REGISTERED OFFICE:

12 Henrietta Street

London

WC2E 8LH

REGISTERED NUMBER:

06933081 (England and Wales)

ACCOUNTANTS:

PK Philip Hudson

454/458 Chiswick High Road

London

W4 5TT

CURRENT ASSETS

Cash in hand

1,311

761

CREDITORS

Amounts falling due within one year

(12,392

)

(10,626

)

NET CURRENT LIABILITIES

(11,081

)

(9,865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,081

)

(9,865

)

CAPITAL AND RESERVES

Called up share capital

2

12,000

12,000

Profit and loss account

(23,081

)

(21,865

)

SHAREHOLDERS' FUNDS

(11,081

)

(9,865

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2016 and were signed by:

S S Shivaprasad - Director

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

12,000

Ordinary

£1

12,000

12,000

3.	GOING CONCERN

The company has a deficit on the balance sheet and has made a loss in the current reporting period. The

company is dependent upon the continuing support of the director who has agreed to defer repayment for

the foreseeable future.