River Labels And Labelling Limited
|
Registered Number
:
03966865
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
River Labels And Labelling Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
River Labels And Labelling Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
2,770
3,694
2
2,770
3,694
3,879
3,413
3
Trade and other receivables
|
54,368
41,709
4
7,284
Cash and cash equivalents
|
7,900
53,022
65,531
Trade and other payables
:
amounts falling due within
|
one year
|
(55,209)
(48,221)
5
10,322
4,801
Net current assets
Total assets less current liabilities
|
7,571
14,016
7,571
Net assets
14,016
1,000
1,000
6,571
13,016
7,571
14,016
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr David Eric Pennington Director
|
These financial statements were approved and authorised for issue by the Board on 07 August 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2019
River Labels And Labelling Limited
Notes to the Financial Statements
Statutory Information
River Labels And Labelling Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
03966865
.
|
Unit 7 Marino Way
Finchampstead
Wokingham
Berkshire
RG40 4RF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
2
.
Property
,
plant and equipment
|
50,433
3,572
1,111
23,800
21,950
23,800
1,111
3,572
50,433
21,950
Provision for depreciation and impairment
|
46,739
3,452
1,111
21,870
20,306
Charge for year
924
30
-
483
411
47,663
3,482
1,111
22,353
20,717
1,233
1,447
-
90
2,770
1,644
1,930
-
120
3,694
2 of 3
For the year ended 31 March 2019
River Labels And Labelling Limited
Notes to the Financial Statements Continued
2018
2019
3,413
3,879
4
.
Trade and other receivables
|
2018
2019
39,959
52,264
1,750
2,104
54,368
41,709
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
37,057
42,116
Taxation and social security
|
10,414
12,343
750
750
48,221
55,209
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