REGISTERED NUMBER:
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FROME RIVER LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2015 |
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REGISTERED NUMBER:
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FROME RIVER LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2015 |
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FROME RIVER LIMITED (REGISTERED NUMBER: 04643411) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
FROME RIVER LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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FROME RIVER LIMITED (REGISTERED NUMBER: 04643411) |
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ABBREVIATED BALANCE SHEET |
5 APRIL 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
FROME RIVER LIMITED (REGISTERED NUMBER: 04643411) |
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ABBREVIATED BALANCE SHEET - continued |
5 APRIL 2015 |
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The financial statements were approved by the director on
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FROME RIVER LIMITED (REGISTERED NUMBER: 04643411) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of |
service contracts where turnover is recognised when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Office equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Going concern |
The balance sheet shows that the company has net liabilities at the balance sheet date. In the |
opinion of the director it is appropriate to prepare the accounts on a going concern basis as new |
business is actively being sought. |
FROME RIVER LIMITED (REGISTERED NUMBER: 04643411) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 5 APRIL 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2014 |
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Additions |
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Disposals | ( |
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At 5 April 2015 |
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DEPRECIATION |
At 6 April 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 5 April 2015 |
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NET BOOK VALUE |
At 5 April 2015 |
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At 5 April 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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Director and shareholder |
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2015 | 2014 |
£ | £ |
Amount due to related party at the balance sheet date |
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Blustar 7 Limited |
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The company is under the control of the director who also controls Blustar 7 Limited. The balance on |
the inter company account at 5th April 2015 was £1,737 debit (2014 - £1,737 debit). |