Registered Number 08187092
RIVERS PROPERTY COMPANY LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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( |
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Total net assets (liabilities) |
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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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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Turnover policy
Tangible assets depreciation policy
All fixed assets are initially recorded at
Other accounting policies
Included in other creditors is a loan from the director amounting to £6,604 (2015-£8,337) this loan is interest free and repayable on demand
RELATED PARTY TRANSACTIONS
The company was under the control of Mr N S Cooper throughout the current period, due to his majority shareholding in the company.
As at the 31 August 2015 the company was due £114 (2015- £114) from Riverside Gallery Limited. The companies are connected because Mr. N S Cooper is a director of both.
As at 31st August 2015 the company owed £3,733 (2015-£1,924) to Peach Property Company LLP in which Mr N S Cooper is a Partner.
Save for the above, no transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard Small Entities 2008
POST BALANCE SHEET EVENTS
There were no material events up to 30 May 2017 being the date of the approval of the financial statements by the Board.
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 180,000 |
At 31 August 2015 | 180,000 |