Registered Number NI028596
RIVER CARE LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 3 |
|
|
Tangible assets | 4 |
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|
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Current assets | |||
Stocks |
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|
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Debtors |
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Cash at bank and in hand |
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|
|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Income and expenditure account |
|
|
|
Members' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & machinery 10% straight line
Fixtures, fittings and equipment 10% straight line
The carrying values of tangible fixed assets are reviewed annually for impairments in periods if events or changes in circumstances indicate the carrying values may not be recoverable.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Amortisation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 4,750 |
At 31 March 2015 | - |
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 3,978 |
At 31 March 2015 | 5,253 |