Abbreviated Company Accounts - RIVERSIDE CARE LIMITED

RIVERSIDE CARE LIMITED - Company Information

SC112395 RIVERSIDE CARE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true SC112395 2015-11-01 2016-10-31 SC112395 2016-10-31 SC112395 2015-10-31 SC112395 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC112395 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC112395

RIVERSIDE CARE LIMITED

Abbreviated Accounts

31 October 2016

RIVERSIDE CARE LIMITED Registered Number SC112395

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,459,866	1,496,975
		1,459,866	1,496,975
Current assets
Debtors		70,970	70,770
Cash at bank and in hand		7,404	8,456
		78,374	79,226
Creditors: amounts falling due within one year		(1,434,684)	(1,462,305)
Net current assets (liabilities)		(1,356,310)	(1,383,079)
Total assets less current liabilities		103,556	113,896
Total net assets (liabilities)		103,556	113,896
Capital and reserves
Called up share capital	3	40,000	40,000
Revaluation reserve		81,987	81,987
Other reserves		25,000	25,000
Profit and loss account		(43,431)	(33,091)
Shareholders' funds		103,556	113,896

For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
Mr A J Mclean, Director

RIVERSIDE CARE LIMITED Registered Number SC112395

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Land and Buildings - 2% straight line
Equipment - 20% straight line
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,174,402
Additions	6,238
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	2,180,640
Depreciation
At 1 November 2015	677,427
Charge for the year	43,347
On disposals	-
At 31 October 2016	720,774
Net book values
At 31 October 2016	1,459,866
At 31 October 2015	1,496,975

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
40,000 Ordinary shares of £1 each	40,000	40,000