Accounts filed on 30-09-2015

RIVAL CONSTRUCTION LIMITED - Company Information

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Company Registration Number:
08237696 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets
Total fixed assets:	0	0
Current assets
Debtors:	227	227
Cash at bank and in hand:	456	1,313
Total current assets:	683	1,540
Creditors: amounts falling due within one year:	( 28,409 )	( 29,194 )
Net current assets (liabilities):	( 27,726 )	( 27,654 )
Total assets less current liabilities:	( 27,726 )	( 27,654 )
Total net assets (liabilities):	( 27,726 )	( 27,654 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and loss account:		( 27,826 )	( 27,754 )
Shareholders funds:		( 27,726 )	( 27,654 )

For the year ending 30 September 2015 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 directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alex Pankoff
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with generally accepted accounting principles under the historical cost convention. They comply with the Financial Reporting Standard for Smaller Entities (effective April 2008) of the Financial Reporting Council. The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Turnover policy

Turnover comprises the invoice value of services supplied by the company inclusive of third party outlays and exclusive of value added tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
• Plant and Machinery 12.5% straight line
• Office Equipment 12.5% straight line

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 30-09-2015