Abbreviated Company Accounts - THE RIVERMEAD PARTNERSHIP LIMITED

THE RIVERMEAD PARTNERSHIP LIMITED - Company Information

05084761 THE RIVERMEAD PARTNERSHIP LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05084761 2015-04-01 2016-03-31 05084761 2016-03-31 05084761 2015-03-31 05084761 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05084761 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 05084761

THE RIVERMEAD PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2016

THE RIVERMEAD PARTNERSHIP LIMITED Registered Number 05084761

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		2	2
Fixed assets
Tangible assets	2	16,295	20,072
		16,295	20,072
Current assets
Stocks		31,283	31,283
Debtors		9,235	8,507
Investments		-	-
Cash at bank and in hand		15	7
		40,533	39,797
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(105,819)	(99,705)
Net current assets (liabilities)		(65,286)	(59,908)
Total assets less current liabilities		(48,989)	(39,834)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(48,989)	(39,834)
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(48,991)	(39,836)
Shareholders' funds		(48,989)	(39,834)

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2016

And signed on their behalf by:
Simon David Dorrell, Director

THE RIVERMEAD PARTNERSHIP LIMITED Registered Number 05084761

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Represents amount chargeable net of valued added tax in respect of the sale goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write of the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Plant and Machinery 2o% on reducing balance, Fixtures and Fittings 11.54% on reducing balance

Intangible assets amortisation policy
None

Valuation information and policy
None

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments

2Tangible fixed assets

	£
Cost
At 1 April 2015	77,808
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	77,808
Depreciation
At 1 April 2015	57,736
Charge for the year	3,777
On disposals	0
At 31 March 2016	61,513
Net book values
At 31 March 2016	16,295
At 31 March 2015	20,072

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Simon David Dorrelll
Description of the transaction:	Additional advances
Balance at 1 April 2015:	£ 20,027
Advances or credits made:	£ 6,802
Advances or credits repaid:	£ 0
Balance at 31 March 2016:	£ 26,829