Abbreviated Company Accounts - RIVER OAKS LIMITED

RIVER OAKS LIMITED - Company Information

03380849 RIVER OAKS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03380849 2015-06-01 2016-05-31 03380849 2016-05-31 03380849 2015-05-31 03380849 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03380849 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03380849

RIVER OAKS LIMITED

Abbreviated Accounts

31 May 2016

RIVER OAKS LIMITED Registered Number 03380849

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		174	213
Cash at bank and in hand		224	161
		398	374
Creditors: amounts falling due within one year		(286,772)	(285,799)
Net current assets (liabilities)		(286,374)	(285,425)
Total assets less current liabilities		(286,374)	(285,425)
Total net assets (liabilities)		(286,374)	(285,425)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(286,375)	(285,426)
Shareholders' funds		(286,374)	(285,425)

For the year ending 31 May 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 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.

Approved by the Board on 24 February 2017

And signed on their behalf by:
D A Guest, Director

RIVER OAKS LIMITED Registered Number 03380849

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

Tangible assets depreciation policy
Computer Equipment - 33% straight line
Fixtures & Fittings - 20% straight line

Other accounting policies
All fixed assets are initially recorded at cost.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
The ultimate controlling party of the company is Cutler Holdings Limited, a company incorporated in the Isle of Man.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1