Riverside Building Supplies Limited - Limited company - abbreviated - 11.0.0

Riverside Building Supplies Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04145156 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

RIVERSIDE BUILDING SUPPLIES LIMITED

RIVERSIDE BUILDING SUPPLIES LIMITED (REGISTERED NUMBER: 04145156)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RIVERSIDE BUILDING SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: I Armstrong





REGISTERED OFFICE: Carlton House
101 New London Road
Chelmsford
Essex
CM2 0PP





REGISTERED NUMBER: 04145156 (England and Wales)





ACCOUNTANTS: CBHC LLP
Carlton House
101 New London Road
Chelmsford
Essex
CM2 0PP

RIVERSIDE BUILDING SUPPLIES LIMITED (REGISTERED NUMBER: 04145156)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 159,014 189,505

CURRENT ASSETS
Stocks 207,896 152,270
Debtors 727,358 352,998
Cash at bank and in hand 62,343 95,431
997,597 600,699
CREDITORS
Amounts falling due within one year 978,238 450,444
NET CURRENT ASSETS 19,359 150,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,373

339,760

CREDITORS
Amounts falling due after more than
one year

(37,121
)
(41,112
)

PROVISIONS FOR LIABILITIES (20,792 ) (25,195 )
NET ASSETS 120,460 273,453

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 120,360 273,353
SHAREHOLDERS' FUNDS 120,460 273,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 23 December 2014 and were signed by:



I Armstrong - Director


RIVERSIDE BUILDING SUPPLIES LIMITED (REGISTERED NUMBER: 04145156)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


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 April 2008).

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 - 33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 527,049
Additions 27,138
Disposals (50,197 )
At 31 March 2014 503,990
DEPRECIATION
At 1 April 2013 337,544
Charge for year 44,341
Eliminated on disposal (36,909 )
At 31 March 2014 344,976
NET BOOK VALUE
At 31 March 2014 159,014
At 31 March 2013 189,505

RIVERSIDE BUILDING SUPPLIES LIMITED (REGISTERED NUMBER: 04145156)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 Ordinary £1 100 100