Riverstone Investments Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08790035 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

RIVERSTONE INVESTMENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Shipley

REGISTERED OFFICE:

The Old Barn

Off Wood Street

Swanley Village

Kent

BR8 7PA

REGISTERED NUMBER:

08790035 (England and Wales)

ACCOUNTANTS:

Riddingtons Ltd

The Old Barn

Off Wood Street

Swanley Village

Kent

BR8 7PA

FIXED ASSETS

Tangible assets

2

1,030

1,211

CURRENT ASSETS

Debtors

24,466

29,970

Cash at bank

170,192

89,054

194,658

119,024

CREDITORS

Amounts falling due within one year

87,964

89,338

NET CURRENT ASSETS

106,694

29,686

TOTAL ASSETS LESS CURRENT
LIABILITIES

107,724

30,897

PROVISIONS FOR LIABILITIES

96

108

NET ASSETS

107,628

30,789

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

107,626

30,787

SHAREHOLDERS' FUNDS

107,628

30,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 26 April 2017 and were signed by:

G Shipley - Director

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 services, 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

-

15% on reducing balance

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

At 1 December 2015

and 30 November 2016

1,575

DEPRECIATION

At 1 December 2015

364

Charge for year

181

At 30 November 2016

545

NET BOOK VALUE

At 30 November 2016

1,030

At 30 November 2015

1,211

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary Share

£1

2