Riverside Court Management (BSE) Limited - Period Ending 2016-03-31

Riverside Court Management (BSE) Limited - Period Ending 2016-03-31

RIVERSIDE COURT MANAGEMENT (BSE) LIMITED - Company Information

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Riverside Court Management (BSE) Limited 02727153 false true 2015-04-01 2016-03-31 2016-03-31 02727153 2015-04-01 2016-03-31 02727153 2016-03-31 02727153 uk-bus:OrdinaryShareClass1 2016-03-31 02727153 uk-bus:Director2 2015-04-01 2016-03-31 02727153 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 02727153 2015-03-31 02727153 2015-03-31 02727153 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 02727153

Riverside Court Management (BSE) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

 

Riverside Court Management (BSE) Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Riverside Court Management (BSE) Limited
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Riverside Court Management (BSE) Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Riverside Court Management (BSE) Limited, as a body, in accordance with the terms of our engagement letterdated 3 July 2007. Our work has been undertaken solely to prepare for your approval the accounts of Riverside Court Management (BSE) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Court Management (BSE) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Riverside Court Management (BSE) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Riverside Court Management (BSE) Limited. You consider that Riverside Court Management (BSE) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Riverside Court Management (BSE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jacobs Allen Limited
Chartered Accountants & Chartered Tax Advisers
59 Abbeygate Street
Bury St Edmunds
Suffolk
IP33 1LB

27 June 2016

Page 1

 

Riverside Court Management (BSE) Limited
(Registration number: 02727153)
Abbreviated Balance Sheet at 31 March 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Debtors

  

   

1,464

   

2,177

 

Cash at bank and in hand

  

   

6,387

   

4,891

 
   

   

7,851

   

7,068

 

Creditors: Amounts falling due within one year

  

   

(2,957)

   

(1,431)

 

Net assets

  

   

4,894

   

5,637

 

Capital and reserves

  

             

Called up share capital

 

2

   

12

   

12

 

Profit and loss account

  

   

4,882

   

5,625

 

Shareholders' funds

  

   

4,894

   

5,637

 

For the year ending 31 March 2016 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 director acknowledges his 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 director on 3 June 2016

.........................................
Mr Derek Ernest Wilson
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Riverside Court Management (BSE) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 due to the company.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

12

   

12

   

12

   

12

 
                         

3

Control

The company is controlled by the shareholders. The tenants of each property own 1 share, therefore, there is no controlling party of the company.

Page 3