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05520585
2015-07-31
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2014-08-01
2015-07-31
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iso4217:GBP
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05520585
2
Rivelin Estates Limited
For the year ended 31 July 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Rivelin Estates Limited
Chartered Accountants' Report
For the year ended 31 July 2015
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Rivelin Estates |
| Limited for the year ended 31 July 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the |
| company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other |
| professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Rivelin Estates Limited, as a body, in accordance with the terms of our |
| engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rivelin Estates Limited and |
| state those matters that we have agreed to state to the Board of Directors of Rivelin Estates Limited, as a body, in this report in |
| accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than Rivelin Estates Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Rivelin Estates Limited has kept adequate accounting records to prepare statutory accounts that give a true |
| and fair view of the assets, liabilities, financial position and profit of Rivelin Estates Limited. You consider that Rivelin Estates Limited is |
| exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Rivelin Estates Limited. For this reason, we have not |
| verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, |
| therefore, express any opinion on the statutory accounts. |
Johnson Walker
Horizon House
2 Whiting Street
Sheffield
S8 9QR
28 April 2016
1 of 4
4
| Abbreviated Balance Sheet |
Rivelin Estates Limited
2015
2014
2
131
261
108,044
115,814
3
115,945
108,305
12,720
12,720
8,143
6,066
20,863
18,786
| Creditors: amounts falling due within one year |
(14,718)
(13,567)
4,068
7,296
Net current assets
| Total assets less current liabilities |
123,241
112,373
123,241
Net assets
112,373
10
10
123,231
112,363
123,241
112,373
Shareholders funds
| For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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.
| Date approved by the board: 28 April 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Rivelin Estates Limited
For the year ended 31 July 2015
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| Stocks and work in progress |
| Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
550
550
289
130
Charge for year
419
131
261
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Rivelin Estates Limited
For the year ended 31 July 2015
| 3 Fixed asset investments |
108,044
24,392
(16,622)
115,814
115,814
108,044
4 of 4
