Rivoli Partners Limited - Limited company - abbreviated

REGISTERED NUMBER: 08326599 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Rivoli Partners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M D Comfort

Mrs J L Comfort

REGISTERED OFFICE:

Paragon Buildings

122 Bath Road

Cheltenham

Gloucestershire

GL53 7JX

REGISTERED NUMBER:

08326599 (England and Wales)

FIXED ASSETS

Tangible assets

2

3,271

-

Investments

3

454

3,725

454

CURRENT ASSETS

Debtors

1,710

7,589

Cash at bank

51,048

60,324

52,758

67,913

CREDITORS

Amounts falling due within one year

2,459

20,073

NET CURRENT ASSETS

50,299

47,840

TOTAL ASSETS LESS CURRENT
LIABILITIES

54,024

48,294

PROVISIONS FOR LIABILITIES

631

-

NET ASSETS

53,393

48,294

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

53,293

48,194

SHAREHOLDERS' FUNDS

53,393

48,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2015 and were signed on its behalf by:

Mr M D Comfort - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,906

At 31 December 2014

4,906

DEPRECIATION

Charge for year

1,635

At 31 December 2014

1,635

NET BOOK VALUE

At 31 December 2014

3,271

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2014

and 31 December 2014

454

NET BOOK VALUE

At 31 December 2014

454

At 31 December 2013

454

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Rivoli Partners Limited - Limited company - abbreviated - 11.6

Rivoli Partners Limited - Limited company - abbreviated - 11.6