ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-10-01 00540037 2016-10-01 2017-09-30 00540037 2017-09-30 00540037 2016-09-30 00540037 c:Director1 2016-10-01 2017-09-30 00540037 d:CurrentFinancialInstruments 2017-09-30 00540037 d:CurrentFinancialInstruments 2016-09-30 00540037 d:Non-currentFinancialInstruments 2017-09-30 00540037 d:Non-currentFinancialInstruments 2016-09-30 00540037 c:Micro-entities 2016-10-01 2017-09-30 00540037 c:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 00540037 c:FullAccounts 2016-10-01 2017-09-30 00540037 c:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 iso4217:GBP

Registered number: 00540037










Rivermill Partners Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2017

 
Rivermill Partners Limited
Registered number: 00540037

Balance sheet
As at 30 September 2017

2017
2016
Note
£
£

  

Fixed assets
  
483,076
462,036

Current assets
  
150,778
142,778

Creditors: amounts falling due within one year
  
(172,980)
(187,697)

Net current liabilities
  
 
 
(22,202)
 
 
(44,919)

Total assets less current liabilities
  
460,874
417,117

Creditors: amounts falling due after more than one year
  
(5,100)
(5,100)

  

Net assets
  
455,774
412,017


  

Capital and reserves
  
455,774
412,017


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Rivermill Partners Limited
Registered number: 00540037

Balance sheet (continued)
As at 30 September 2017

Notes

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 2).

Directors' benefits: advances, credits and guarantees

All related party transactions that arose during the current and prior periods, including directors' remuneration were done so under normal market conditions. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 June 2018.




T S K Yeo
Director

The notes on page 2 form part of these financial statements.


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