THE RIVERMEAD PARTNERSHIP LIMITED

THE RIVERMEAD PARTNERSHIP LIMITED

THE RIVERMEAD PARTNERSHIP LIMITED - Company Information

Print Friendly Version

THE RIVERMEAD PARTNERSHIP LIMITED

Company Registration Number:
05084761 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

THE RIVERMEAD PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

THE RIVERMEAD PARTNERSHIP LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 12,545 16,295
Investments:   0 0
Total fixed assets: 12,545 16,295
Current assets
Stocks: 31,283 31,283
Debtors:   7,643 9,237
Cash at bank and in hand: 0 15
Investments:   0 0
Total current assets: 38,926 40,535
Creditors: amounts falling due within one year:   (110,064) (105,819)
Net current assets (liabilities): (71,138) (65,284)
Total assets less current liabilities: (58,593) (48,989)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (58,593) (48,989)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (58,595) (48,991)
Shareholders funds: (58,593) (48,989)

The notes form part of these financial statements

THE RIVERMEAD PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2017
and signed on behalf of the board by:

Name: Mr Simon David Dorrell
Status: Director

The notes form part of these financial statements

THE RIVERMEAD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE RIVERMEAD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 77,808
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 77,808
Depreciation
At 01 April 2016 61,513
Charge for year 3,750
On disposals 0
Other adjustments 0
At 31 March 2017 65,263
Net book value
At 31 March 2017 12,545
At 31 March 2016 16,295