South of the River London Limited - Abbreviated accounts 16.3

South of the River London Limited - Abbreviated accounts 16.3

SOUTH OF THE RIVER LONDON LIMITED - Company Information

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REGISTERED NUMBER: 09395317 (England and Wales)















Abbreviated Unaudited Accounts

For The Period

19 January 2015 to 29 February 2016

for

SOUTH OF THE RIVER LONDON LIMITED

SOUTH OF THE RIVER LONDON LIMITED (REGISTERED NUMBER: 09395317)






Contents of the Abbreviated Accounts
For The Period 19 January 2015 to 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SOUTH OF THE RIVER LONDON LIMITED

Company Information
For The Period 19 January 2015 to 29 February 2016







DIRECTOR: A A Buckley





SECRETARY: A A Buckley





REGISTERED OFFICE: 201 Garratt Lane
Wandsworth
London
SW18 4DR





REGISTERED NUMBER: 09395317 (England and Wales)





ACCOUNTANTS: LBCo Ltd
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE
Page 1
SOUTH OF THE RIVER LONDON LIMITED (REGISTERED NUMBER: 09395317)

Abbreviated Balance Sheet
29 February 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 775

CURRENT ASSETS
Debtors 330
Cash at bank 67,686
68,016
CREDITORS
Amounts falling due within one year 62,833
NET CURRENT ASSETS 5,183
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,958

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 5,956
SHAREHOLDERS' FUNDS 5,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22 December 2016 and were signed by:





A A Buckley - Director


The notes form part of these abbreviated accounts

Page 2
SOUTH OF THE RIVER LONDON LIMITED (REGISTERED NUMBER: 09395317)

Notes to the Abbreviated Accounts
For The Period 19 January 2015 to 29 February 2016

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 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.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,034
At 29 February 2016 1,034
DEPRECIATION
Charge for period 259
At 29 February 2016 259
NET BOOK VALUE
At 29 February 2016 775

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

Page 3