RIVERWAY BUILDING AND SIGNAGE LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03062801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

RIVERWAY BUILDING AND SIGNAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D J LANGTON

SECRETARY:

REGISTERED OFFICE:

5 Orchard Gardens

Paulton

Bristol

BS39 7XP

REGISTERED NUMBER:

03062801 (England and Wales)

ACCOUNTANTS:

Govett Bookkeeping Services

34 Marine Parade

Pill

Bristol

Avon

BS20 0BL

FIXED ASSETS

Tangible assets

2

1,576

2,465

CURRENT ASSETS

Stocks

2,693

3,317

Debtors

27,542

40,644

Cash at bank

-

665

30,235

44,626

CREDITORS

Amounts falling due within one year

21,618

28,876

NET CURRENT ASSETS

8,617

15,750

TOTAL ASSETS LESS CURRENT LIABILITIES

10,193

18,215

CREDITORS

Amounts falling due after more than one year

-

4,000

NET ASSETS

10,193

14,215

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

10,093

14,115

SHAREHOLDERS' FUNDS

10,193

14,215

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 3 January 2016 and were signed by:

D J LANGTON - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 2014

and 30 June 2015

5,725

DEPRECIATION

At 1 July 2014

3,260

Charge for year

889

At 30 June 2015

4,149

NET BOOK VALUE

At 30 June 2015

1,576

At 30 June 2014

2,465

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

1

100

100

4.	RELATED PARTY TRANSACTIONS

Mr David Langton owns the entire share capital of Riverway Building And Signage Ltd