Five Rivers Corporate Limited


true 1 April 2015 31 March 2016 31 March 2016 true false 08457742 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08457742 2015-03-31 08457742 2016-03-31 08457742 2015-04-01 2016-03-31 08457742 uk-gaap:RestatedAmount 2015-03-31 08457742 uk-gaap:RestatedAmount 2016-03-31 08457742 uk-gaap:NetGoodwill 2015-03-31 08457742 uk-gaap:NetGoodwill 2016-03-31 08457742 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08457742 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08457742 uk-gaap:DevelopmentCosts 2015-03-31 08457742 uk-gaap:DevelopmentCosts 2016-03-31 08457742 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 08457742 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 08457742 uk-gaap:PlantMachinery 2015-03-31 08457742 uk-gaap:PlantMachinery 2016-03-31 08457742 uk-gaap:Vehicles 2015-04-01 2016-03-31 08457742 uk-gaap:Vehicles 2015-03-31 08457742 uk-gaap:Vehicles 2016-03-31 08457742 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 08457742 uk-gaap:FixturesFittings 2015-03-31 08457742 uk-gaap:FixturesFittings 2016-03-31 08457742 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 08457742 uk-gaap:ComputerEquipment 2015-03-31 08457742 uk-gaap:ComputerEquipment 2016-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2015-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2016-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 08457742 uk-gaap:OtherProvisions 2015-03-31 08457742 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 08457742 uk-gaap:OtherProvisions 2016-03-31 08457742 uk-gaap:WithinOneYear 2015-03-31 08457742 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 08457742 uk-gaap:WithinOneYear 2016-03-31 08457742 uk-gaap:AfterOneYear 2015-03-31 08457742 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 08457742 uk-gaap:AfterOneYear 2016-03-31 08457742 uk-bus:AllOrdinaryShares 2016-03-31 08457742 uk-bus:AllOrdinaryShares 2015-03-31 08457742 uk-bus:OrdinaryShareClass1 2016-03-31 08457742 uk-bus:OrdinaryShareClass2 2016-03-31 08457742 uk-bus:OrdinaryShareClass3 2016-03-31 08457742 uk-bus:OrdinaryShareClass4 2016-03-31 08457742 uk-bus:OrdinaryShareClass5 2016-03-31 08457742 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08457742 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 08457742 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 08457742 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 08457742 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 08457742 uk-bus:PreferenceShareClass1 2016-03-31 08457742 uk-bus:PreferenceShareClass2 2016-03-31 08457742 uk-bus:PreferenceShareClass3 2016-03-31 08457742 uk-bus:PreferenceShareClass4 2016-03-31 08457742 uk-bus:PreferenceShareClass5 2016-03-31 08457742 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 08457742 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 08457742 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 08457742 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 08457742 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 08457742 uk-bus:CompanySecretary 2015-04-01 2016-03-31 08457742 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 08457742 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08457742 uk-bus:EntityAccountantsOrAuditors 2016-03-31 08457742 uk-bus:MainBusiness 2015-04-01 2016-03-31 08457742 uk-bus:EntityBankers 2015-04-01 2016-03-31 08457742 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 08457742 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 08457742 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 08457742 uk-bus:HighestPaidDirector 2016-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 08457742 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 08457742 uk-gaap:InvestmentProperties 2015-03-31 08457742 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 08457742 uk-gaap:InvestmentProperties 2016-03-31 08457742 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 08457742 uk-gaap:IntellectualProperty 2015-03-31 08457742 uk-gaap:IntellectualProperty 2016-03-31 08457742 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 08457742 uk-countries:Europe 2015-04-01 2016-03-31 08457742 uk-countries:NorthAmerica 2015-04-01 2016-03-31 08457742 uk-countries:SouthAmerica 2015-04-01 2016-03-31 08457742 uk-countries:Asia 2015-04-01 2016-03-31 08457742 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08457742 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 08457742 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 08457742 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 08457742 uk-gaap:AllAssociates 2015-04-01 2016-03-31 08457742 dpl-gaap:CostSales 2015-03-31 08457742 dpl-gaap:CostSales 2016-03-31 08457742 dpl-gaap:CostSales 2015-04-01 2016-03-31 08457742 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 08457742 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 08457742 uk-bus:Director1 2015-04-01 2016-03-31 08457742 uk-bus:Director1 2016-03-31 08457742 uk-bus:Director2 2015-04-01 2016-03-31 08457742 uk-bus:Director2 2016-03-31 08457742 2014-03-31 08457742 2015-03-31 08457742 2014-04-01 2015-03-31 08457742 uk-gaap:RestatedAmount 2014-03-31 08457742 uk-gaap:RestatedAmount 2015-03-31 08457742 uk-gaap:NetGoodwill 2014-03-31 08457742 uk-gaap:NetGoodwill 2015-03-31 08457742 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08457742 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08457742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08457742 uk-gaap:DevelopmentCosts 2014-03-31 08457742 uk-gaap:DevelopmentCosts 2015-03-31 08457742 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 08457742 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08457742 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08457742 uk-gaap:PlantMachinery 2014-03-31 08457742 uk-gaap:PlantMachinery 2015-03-31 08457742 uk-gaap:Vehicles 2014-04-01 2015-03-31 08457742 uk-gaap:Vehicles 2014-03-31 08457742 uk-gaap:Vehicles 2015-03-31 08457742 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08457742 uk-gaap:FixturesFittings 2014-03-31 08457742 uk-gaap:FixturesFittings 2015-03-31 08457742 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 08457742 uk-gaap:ComputerEquipment 2014-03-31 08457742 uk-gaap:ComputerEquipment 2015-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 08457742 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 08457742 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 08457742 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2014-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 08457742 uk-gaap:ProvisionsForBadDebts 2015-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 08457742 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08457742 uk-gaap:OtherProvisions 2014-03-31 08457742 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 08457742 uk-gaap:OtherProvisions 2015-03-31 08457742 uk-gaap:WithinOneYear 2014-03-31 08457742 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 08457742 uk-gaap:WithinOneYear 2015-03-31 08457742 uk-gaap:AfterOneYear 2014-03-31 08457742 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 08457742 uk-gaap:AfterOneYear 2015-03-31 08457742 uk-bus:AllOrdinaryShares 2015-03-31 08457742 uk-bus:AllOrdinaryShares 2014-03-31 08457742 uk-bus:OrdinaryShareClass1 2015-03-31 08457742 uk-bus:OrdinaryShareClass2 2015-03-31 08457742 uk-bus:OrdinaryShareClass3 2015-03-31 08457742 uk-bus:OrdinaryShareClass4 2015-03-31 08457742 uk-bus:OrdinaryShareClass5 2015-03-31 08457742 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 08457742 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 08457742 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 08457742 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 08457742 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 08457742 uk-bus:PreferenceShareClass1 2015-03-31 08457742 uk-bus:PreferenceShareClass2 2015-03-31 08457742 uk-bus:PreferenceShareClass3 2015-03-31 08457742 uk-bus:PreferenceShareClass4 2015-03-31 08457742 uk-bus:PreferenceShareClass5 2015-03-31 08457742 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 08457742 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 08457742 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 08457742 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 08457742 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 08457742 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08457742 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08457742 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 08457742 uk-bus:EntityAccountantsOrAuditors 2015-03-31 08457742 uk-bus:MainBusiness 2014-04-01 2015-03-31 08457742 uk-bus:EntityBankers 2014-04-01 2015-03-31 08457742 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 08457742 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 08457742 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 08457742 uk-bus:HighestPaidDirector 2015-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 08457742 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 08457742 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08457742 uk-gaap:InvestmentProperties 2014-03-31 08457742 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 08457742 uk-gaap:InvestmentProperties 2015-03-31 08457742 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 08457742 uk-gaap:IntellectualProperty 2014-03-31 08457742 uk-gaap:IntellectualProperty 2015-03-31 08457742 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 08457742 uk-countries:Europe 2014-04-01 2015-03-31 08457742 uk-countries:NorthAmerica 2014-04-01 2015-03-31 08457742 uk-countries:SouthAmerica 2014-04-01 2015-03-31 08457742 uk-countries:Asia 2014-04-01 2015-03-31 08457742 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 08457742 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08457742 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08457742 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 08457742 uk-gaap:AllAssociates 2014-04-01 2015-03-31 08457742 dpl-gaap:CostSales 2014-03-31 08457742 dpl-gaap:CostSales 2015-03-31 08457742 dpl-gaap:CostSales 2014-04-01 2015-03-31 08457742 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 08457742 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 08457742 uk-bus:Director1 2014-04-01 2015-03-31 08457742 uk-bus:Director1 2015-03-31 08457742 uk-bus:Director2 2014-04-01 2015-03-31 08457742 uk-bus:Director2 2015-03-31
Registered number: 08457742
Five Rivers Corporate Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Synergy Accountancy Services LLP

Chartered Certified Accountants

Lalita Buildings
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Five Rivers Corporate Limited For The Year Ended 31 March 2016
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Five Rivers Corporate Limited 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 member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Five Rivers Corporate Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Five Rivers Corporate Limited and state those matters that we have agreed to state to the directors of Five Rivers Corporate Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Five Rivers Corporate Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Five Rivers Corporate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Five Rivers Corporate Limited. You consider that Five Rivers Corporate 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 Five Rivers Corporate 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 financial statements.
25 November 2016
Synergy Accountancy Services LLP
Chartered Certified Accountants
Lalita Buildings
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 122 165
122 165
Creditors: Amounts Falling Due Within One Year (1,400 ) (1,035 )
NET CURRENT ASSETS (LIABILITIES) (1,278 ) (870 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,278 ) (870 )
NET ASSETS (1,278 ) (870 )
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss Account (1,378 ) (970 )
SHAREHOLDERS' FUNDS (1,278 ) (870 )
Page 1
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Daniel Sanghera
25 November 2016
Page 2
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis in the expectation that the director and shareholder will continue to support the company as necessary until such time as it becomes profitable.
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1 100 100 100
Page 3