Riverside Management (Clapham) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08166268 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J Y Woodhouse

Mrs M Davis

P Lloyd

REGISTERED OFFICE:

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

REGISTERED NUMBER:

08166268 (England and Wales)

ACCOUNTANTS:

Darrington & Co Limited

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

CURRENT ASSETS

Debtors

328

13

Cash at bank

769

1,001

1,097

1,014

CREDITORS

Amounts falling due within one year

355

337

NET CURRENT ASSETS

742

677

TOTAL ASSETS LESS CURRENT
LIABILITIES

742

677

CAPITAL AND RESERVES

Called up share capital

2

11

1

Profit and loss account

731

676

SHAREHOLDERS' FUNDS

742

677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 25 April 2016 and were signed on its behalf by:

P Lloyd - Director

Mrs M Davis - 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).

Turnover

Turnover represents service charges receivable.

Repairs and renewals

Repairs and renewals are written off during the period they are incurred.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

11

Ordinary

£1

11

1

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.