Riverside Court (Newhaven) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01821704 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Riverside Court (Newhaven) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs P Shelton

A Parker

N Mayhew

SECRETARY:

M J Boxall

REGISTERED OFFICE:

c/o Shoreline Accountants Ltd

Unit 43 Enterprise Centre

Newhaven

East Sussex

BN9 9BA

REGISTERED NUMBER:

01821704 (England and Wales)

ACCOUNTANTS:

Shoreline Accountants ltd

First Floor

Trafalgar House

Quarry Road

Newhaven

East Sussex

BN9 9DD

FIXED ASSETS

Tangible assets

2

247

CURRENT ASSETS

Debtors

2,742

NET CURRENT ASSETS

2,742

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,989

CAPITAL AND RESERVES

Called up share capital

3

18

Profit and loss account

2,971

SHAREHOLDERS' FUNDS

2,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 May 2016 and were signed on its behalf by:

A Parker - Director

Mrs P Shelton - 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 January 2015).

The company was dormant throughout the current year and previous year.

Accounting for service charges

The Company has adopted the draft provisions of the Technical Release 01/10 (Accounting for Service Charges)

where the variable service charges are subject to a statutory trust, and therefore do not belong to the company that

collects the service charges. Separate Service Charge accounts have been prepared for the tenants.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

247

NET BOOK VALUE

At 31 March 2016

247

At 31 March 2015

247

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

18

Ordinary

1

18

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Shoreline Accountants ltd

First Floor

Trafalgar House

Quarry Road

Newhaven

East Sussex

BN9 9DD

Date: .............................................