The C2 Partnership Limited - Limited company - abbreviated

REGISTERED NUMBER: 07048338 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

THE C2 PARTNERSHIP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P S Cooper

Mr B J Charlton

REGISTERED OFFICE:

Roseheath

Sussex Lane

Spencers Wood

Reading

Berkshire

RG7 1BY

REGISTERED NUMBER:

07048338 (England and Wales)

ACCOUNTANTS:

C J Petty Limited

Chestnut House

High Offley Road

Woodseaves

Stafford

Staffordshire

ST20 0LG

FIXED ASSETS

Tangible assets

2

1,334

237

CURRENT ASSETS

Debtors

17,571

16,259

Cash at bank

9,168

9,245

26,739

25,504

CREDITORS

Amounts falling due within one year

24,454

23,823

NET CURRENT ASSETS

2,285

1,681

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,619

1,918

PROVISIONS FOR LIABILITIES

267

47

NET ASSETS

3,352

1,871

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,350

1,869

SHAREHOLDERS' FUNDS

3,352

1,871

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 13 January 2015 and were signed on its behalf by:

Mr B J Charlton - 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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Office equipment

-

25% on reducing balance

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

At 1 November 2013

565

Additions

1,542

At 31 October 2014

2,107

DEPRECIATION

At 1 November 2013

328

Charge for year

445

At 31 October 2014

773

NET BOOK VALUE

At 31 October 2014

1,334

At 31 October 2013

237

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

The C2 Partnership Limited - Limited company - abbreviated - 11.6

The C2 Partnership Limited - Limited company - abbreviated - 11.6