ABBOTRIVER LTD

Company Registration Number:
03553353 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ABBOTRIVER LTD

Contents of the Financial Statements

for the Period Ended 30 June 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

ABBOTRIVER LTD

Company Information

for the Period Ended 30 June 2016




Director: Michael Alan Rickard
Registered office: 18
Achilles Close
Chineham
Basingstoke
Hampshire
RG24 8XB
Company Registration Number: 03553353 (England and Wales)

ABBOTRIVER LTD

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

The company's main activity during the period was the provision of consultancy and interim management services.

Directors
 The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Michael Alan Rickard

Political and charitable donations

The company made no charitable or political donations during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical, however, none were employed during the period

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 17 March 2017
And Signed On Behalf Of The Board By:

Name: Michael Alan Rickard
Status: Director

ABBOTRIVER LTD

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016


2016
£
2015
£
Turnover: 89,163 20,650
Other Income: 0 0
Cost of raw materials and consumables: 0 0
Staff costs: ( 27,284 ) ( 17,380 )
Depreciation and other amounts written off assets: 0 0
Other Charges: ( 3,754 ) ( 7,695 )
Tax: ( 11,620 ) 885
Profit or (loss): 46,505 ( 3,540 )

ABBOTRIVER LTD

Micro-Entity Balance sheet

As at 30 June 2016


2016
£
2015
£
Called up share capital not paid: 0 0
Fixed assets: 0 0
Current assets: 87,610 39,997
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,450 ) ( 1,342 )
Net current assets (liabilities): 69,160 38,655
Total assets less current liabilities: 69,160 38,655
Creditors: amounts falling due after more than one year: ( 3,647 ) ( 3,647 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 65,513 35,008
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 65,511 35,006
Total shareholders funds: 65,513 35,008

ABBOTRIVER LTD

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 17 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Alan Rickard
Status: Director