Avon Riverside Ltd


19 October 2015 true false 98302982015-10-18 98302982015-10-192016-12-31 98302982016-12-31 9830298uk-bus:Director22015-10-192016-12-31 9830298uk-bus:OrdinaryShareClass12016-12-31 9830298uk-bus:OrdinaryShareClass12015-10-192016-12-31 iso4217:GBP xbrli:shares
Company Registration No. 9830298 (England and Wales)
Avon Riverside Ltd Abbreviated unaudited accounts for the period from 19 October 2015 to 31 December 2016
Avon Riverside Ltd Abbreviated Balance Sheet as at 31 December 2016
2016 
Notes
£ 
Current assets
Stocks
461,204 
Debtors
20 
Cash at bank and in hand
243 
461,467 
Creditors: amounts falling due within one year
(36,447)
Net current assets
425,020 
Total assets less current liabilities
425,020 
Creditors: amounts falling due after more than one year
(425,000)
Net assets
20 
Capital and reserves
Called up share capital
20 
Total shareholders' funds
20 
For the period ending 31 December 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 16 February 2017
Paul Dumbleton Director Company Registration No. 9830298
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Avon Riverside Ltd Notes to the Abbreviated Accounts for the period from 19 October 2015 to 31 December 2016
1
Accounting policies
Basis of preparation
The accounts 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 the VAT-exclusive value of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
2
Share capital
2016 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £0.01 each
20 
Shares issued during the period:
2,000 Ordinary shares of £0.01 each
20 
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