Three Rivers Interim Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 08941823 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 March 2014 to 31 March 2015

for

THREE RIVERS INTERIM SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Watkin

REGISTERED OFFICE:

Windsor House

Troon Way Business Centre

Humberstone Lane

Leciester

LE4 9HA

REGISTERED NUMBER:

08941823 (England and Wales)

ACCOUNTANTS:

Qdos Accounting

Windsor House

Troon Way Business Centre

Thurmaston

Leicestershire

LE4 9HA

FIXED ASSETS

Tangible assets

2

210

CURRENT ASSETS

Debtors

68

Cash at bank

8,604

8,672

CREDITORS

Amounts falling due within one year

15,724

NET CURRENT LIABILITIES

(7,052

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,842

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(6,843

)

SHAREHOLDERS' FUNDS

(6,842

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 17 March 2016 and were signed by:

D Watkin - 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 April 2008).

Turnover

Turnover represents amounts receivable for services net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date

where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in

the future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated

in the financial statements which arise because certain items of income and expenditure in the financial

statements are dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences

are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the

balance sheet date. Deferred tax is not discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

210

At 31 March 2015

210

NET BOOK VALUE

At 31 March 2015

210

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

£1.00

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Watkin.

Three Rivers Interim Solutions Limited - Limited company - abbreviated - 11.6

Three Rivers Interim Solutions Limited - Limited company - abbreviated - 11.6