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REGISTERED NUMBER: OC346199 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Rivendell Adventures Llp

Rivendell Adventures Llp (Registered number: OC346199)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Rivendell Adventures Llp

General Information
for the Year Ended 30 June 2018







DESIGNATED MEMBERS: R Stoop
MS C E De Hont





REGISTERED OFFICE: Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE





REGISTERED NUMBER: OC346199 (England and Wales)





ACCOUNTANTS: Wood & Disney Limited
Lodge Park
Lodge Lane
Langham
Colchester
Essex
CO4 5NE

Rivendell Adventures Llp (Registered number: OC346199)

Abridged Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,482,224 1,482,224

CURRENT ASSETS
Cash at bank and in hand 28,954 4,078

CREDITORS
Amounts falling due within one year 4,895 1,959
NET CURRENT ASSETS 24,059 2,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,506,283

1,484,343

LOANS AND OTHER DEBTS DUE TO
MEMBERS

4

1,506,283

1,484,343

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 4 1,506,283 1,484,343

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2018.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies
Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied
to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006)
Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Rivendell Adventures Llp (Registered number: OC346199)

Abridged Balance Sheet - continued
30 June 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP on 31 October 2018 and were signed by:





R Stoop - Designated member

Rivendell Adventures Llp (Registered number: OC346199)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Rivendell Adventures Llp is registered in England and Wales. The LLP's registered number and registered
office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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 - at variable rates on reducing balance

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2017
and 30 June 2018 1,482,224
NET BOOK VALUE
At 30 June 2018 1,482,224
At 30 June 2017 1,482,224

4. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members (other than members' capital classified as debt would rank pari passu
with all other creditors.