CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD - Company Information

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CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 36,852 43,663
Total fixed assets: 36,852 43,663
Current assets
Debtors:   455,908 594,738
Cash at bank and in hand: 230,045 115,355
Total current assets: 685,953 710,093
Creditors: amounts falling due within one year:   (442,928) (498,490)
Net current assets (liabilities): 243,025 211,603
Total assets less current liabilities: 279,877 255,266
Total net assets (liabilities): 279,877 255,266
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 279,677 255,066
Shareholders funds: 279,877 255,266

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2019
and signed on behalf of the board by:

Name: Richard Carter
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 68,812
Additions 6,942
At 31 March 2019 75,754
Depreciation
At 01 April 2018 25,149
Charge for year 13,753
At 31 March 2019 38,902
Net book value
At 31 March 2019 36,852
At 31 March 2018 43,663