Abbreviated Company Accounts - RIVERSTOCK LIMITED

RIVERSTOCK LIMITED - Company Information

07341849 RIVERSTOCK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07341849 2014-09-01 2015-08-31 07341849 2015-08-31 07341849 2014-08-31 07341849 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07341849 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07341849

RIVERSTOCK LIMITED

Abbreviated Accounts

31 August 2015

RIVERSTOCK LIMITED Registered Number 07341849

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		82,459	65,959
Cash at bank and in hand		12	30,972
		82,471	96,931
Creditors: amounts falling due within one year		(90,094)	(100,343)
Net current assets (liabilities)		(7,623)	(3,412)
Total assets less current liabilities		(7,623)	(3,412)
Total net assets (liabilities)		(7,623)	(3,412)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(7,625)	(3,414)
Shareholders' funds		(7,623)	(3,412)

For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
Callum James Watson, Director

RIVERSTOCK LIMITED Registered Number 07341849

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

3Transactions with directors

Name of director receiving advance or credit:	Callum James Watson
Description of the transaction:	Interest free loan
Balance at 1 September 2014:	£ 16,596
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 16,596